Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 09071436200 |
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 2200 09052911699 | n/a | SOLVENT, DEGREASE CLEANER, HEAVY DUTY | 121 | 07/15/2009 | Paid | $760.10 |
| PO 2200 09052911699 | n/a | SOLVENT, DEGREASE CLEANER, HEAVY DUTY | 111 | 07/15/2009 | Paid | $298.20 |
| PO 2200 09052911699 | n/a | SOLVENT, DEGREASE CLEANER, HEAVY DUTY | 131 | 07/15/2009 | Paid | $62.45 |