Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | D F SALES |
| PAYMENT REQUEST | PRM 7800 09010212033 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 116 | 01/05/2009 | Paid | $379.40 |
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 114 | 01/05/2009 | Paid | $379.38 |
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 111 | 01/05/2009 | Paid | $379.38 |
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 112 | 01/05/2009 | Paid | $379.38 |
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 113 | 01/05/2009 | Paid | $379.38 |
| DO 7800 08100100088 | n/a | EXPENDABLE ITEMS | 115 | 01/05/2009 | Paid | $379.38 |