Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BAYTECH SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 09042727441 |
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 8200 09031608971 | n/a | Transportation of Goods (Freight) | 121 | 04/28/2009 | Paid | $102.23 |
| PO 8200 09031608971 | n/a | DESKS, COMPUTER, SINGLE LEVEL | 111 | 04/28/2009 | Paid | $564.00 |