Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | GLOBAL EQUIPMENT CO |
| PAYMENT REQUEST | PRM 6000 12040317476 |
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 6000 12021302904 | n/a | CURBS, PARKING | 111 | 04/04/2012 | Paid | $702.00 |
| PO 6000 12021302904 | n/a | CURBS, PARKING | 121 | 04/04/2012 | Paid | $297.80 |