Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ATD AMERICAN CO |
| PAYMENT REQUEST | PRM 8700 08120809640 |
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 8700 08102701723 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 111 | 12/09/2008 | Paid | $587.76 |
| PO 8700 08102701723 | n/a | Cabinets, Counters, Stands, Tables, etc. | 121 | 12/09/2008 | Paid | $544.46 |