Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BRODART CO |
| PAYMENT REQUEST | PRM 8500 11061525655 |
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 8500 11011402331 | n/a | Transportation of Goods (Freight) | 121 | 06/16/2011 | Paid | $7.53 |
| PO 8500 11011402331 | n/a | SHELF, MODULAR | 111 | 06/16/2011 | Paid | $51.77 |