Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | APPLIED TOOL & SUPPLY L P |
| PAYMENT REQUEST | PRM 6200 09041425809 |
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 09031108732 | n/a | SAWS, CIRCULAR | 111 | 04/15/2009 | Paid | $149.99 |
| PO 6200 09031108732 | n/a | Drills, Hand, Portable, (Powered), Automatic | 131 | 04/15/2009 | Paid | $147.00 |
| PO 6200 09031108732 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 121 | 04/15/2009 | Paid | $37.45 |
| PO 6200 09031108732 | n/a | LEVELS, HAND | 141 | 04/15/2009 | Paid | $112.67 |