Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HILTI INC |
| PAYMENT REQUEST | PRM 6000 14102803383 |
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 14092905803 | n/a | ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB | 111 | 10/29/2014 | Paid | $243.36 |