Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PATEL ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6000 09081940872 |
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 6000 09081714195 | n/a | Batteries, All Types | 111 | 08/20/2009 | Paid | $65.99 |
| PO 6000 09081714196 | n/a | ENGINEERING EQUIPMENT, SURVEYING EQUIPMENT, DRAWIN | 121 | 08/20/2009 | Paid | $72.99 |