Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | HOTSY/CARLSON EQUIPMENT CO |
| PAYMENT REQUEST | PRM 9100 08120509435 |
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 9100 08103102067 | n/a | Industrial Equipment (Not Construction and Repair, | 111 | 12/08/2008 | Paid | $731.82 |