Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ADVANCED CUTTING SYSTEMS INC |
| PAYMENT REQUEST | PRM 2400 13081332104 |
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 2400 13062704978 | n/a | CUTTER, TRAFFIC SIGN LETTER/SYMBOL, AUTOMATED SYST | 111 | 08/14/2013 | Paid | $75.00 |