Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARIES INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6300 11050622034 |
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 6300 11042604724 | n/a | Sewer Inspection Equipment | 111 | 05/09/2011 | Paid | $844.54 |
| PO 6300 11042704760 | n/a | Sewer Inspection Equipment | 121 | 05/09/2011 | Paid | $1,067.82 |