Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 09040123930 |
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 7800 09032309200 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 122 | 04/02/2009 | Paid | $139.58 |
| PO 7800 09032309200 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 112 | 04/02/2009 | Paid | $29.72 |
| PO 7800 09032309200 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 121 | 04/02/2009 | Paid | $655.63 |
| PO 7800 09032309200 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 111 | 04/02/2009 | Paid | $139.58 |