Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AW DIRECT INC |
| PAYMENT REQUEST | PRM 6200 11020913096 |
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 10121601781 | n/a | Loadbinders and Tie Downs | 111 | 02/10/2011 | Paid | $541.52 |
| PO 6200 10121601781 | n/a | Loadbinders and Tie Downs | 112 | 02/10/2011 | Paid | $249.53 |