Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MCMASTER-CARR |
| PAYMENT REQUEST | PRM 6000 11112905635 |
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 11091207785 | n/a | Transportation of Goods (Freight) | 121 | 11/30/2011 | Paid | $10.93 |
| PO 6000 11091207785 | n/a | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 111 | 11/30/2011 | Paid | $79.66 |