Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | GLOBAL EQUIPMENT CO |
| PAYMENT REQUEST | PRM 2400 15010209612 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 14120200848 | n/a | Transportation of Goods (Freight) | 121 | 01/05/2015 | Paid | $288.00 |
| PO 2400 14120200848 | n/a | CURB STOPS | 111 | 01/05/2015 | Paid | $719.10 |