Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NUTECH INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8200 14042921492 |
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 8200 14020302011 | n/a | Transportation of Goods (Freight) | 121 | 04/30/2014 | Paid | $46.48 |
| PO 8200 14020302011 | n/a | RECEPTACLES, MISCELLANEOUS | 111 | 04/30/2014 | Paid | $991.89 |