Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AMES HOLDING CORPORATION |
| PAYMENT REQUEST | PRM 8600 10022515482 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1124 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 114 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 115 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1129 | 02/26/2010 | Paid | $552.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 118 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 116 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1127 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1125 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1117 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1121 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1112 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1114 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 113 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1113 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1123 | 02/26/2010 | Paid | $552.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1128 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1118 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1120 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1116 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 112 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1115 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1119 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1111 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 119 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 117 | 02/26/2010 | Paid | $368.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 111 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1122 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1110 | 02/26/2010 | Paid | $184.00 |
| CT 8600 09122800489 | n/a | Cash Registers and Cash Drawers | 1126 | 02/26/2010 | Paid | $368.00 |