Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | COMFORT STORE (THE) |
| PAYMENT REQUEST | PRM 6200 08122211242 |
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 6200 08112503530 | n/a | HEATER, OIL, HARD HAT, RADIANT, SMOKE-FREE | 141 | 12/23/2008 | Paid | $36.00 |
| PO 6200 08112503530 | n/a | HEATER, OIL, HARD HAT, RADIANT, SMOKE-FREE | 121 | 12/23/2008 | Paid | $54.00 |
| PO 6200 08112503530 | n/a | HEATER, OIL, HARD HAT, RADIANT, SMOKE-FREE | 111 | 12/23/2008 | Paid | $232.35 |
| PO 6200 08112503530 | n/a | HEATER, OIL, HARD HAT, RADIANT, SMOKE-FREE | 131 | 12/23/2008 | Paid | $154.90 |