Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BROWNELLS INC |
| PAYMENT REQUEST | PRM 8700 09012214769 |
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 08122905110 | n/a | Laboratory Supplies: Asbestos Squares, Corks, File | 141 | 01/23/2009 | Paid | $27.80 |
| PO 8700 08122905110 | n/a | Laboratory Supplies: Asbestos Squares, Corks, File | 181 | 01/23/2009 | Paid | $31.78 |
| PO 8700 08122905110 | n/a | Laboratory Supplies: Asbestos Squares, Corks, File | 191 | 01/23/2009 | Paid | $213.60 |
| PO 8700 08122905110 | n/a | Laboratory Supplies: Asbestos Squares, Corks, File | 171 | 01/23/2009 | Paid | $30.56 |
| PO 8700 08122905110 | n/a | Laboratory Supplies: Asbestos Squares, Corks, File | 121 | 01/23/2009 | Paid | $46.89 |
| PO 8700 08122905110 | n/a | Laboratory Supplies: Asbestos Squares, Corks, File | 151 | 01/23/2009 | Paid | $85.90 |
| PO 8700 08122905110 | n/a | Laboratory Supplies: Asbestos Squares, Corks, File | 111 | 01/23/2009 | Paid | $65.31 |
| PO 8700 08122905110 | n/a | Laboratory Supplies: Asbestos Squares, Corks, File | 131 | 01/23/2009 | Paid | $47.90 |
| PO 8700 08122905110 | n/a | Laboratory Supplies: Asbestos Squares, Corks, File | 161 | 01/23/2009 | Paid | $29.93 |
| PO 8700 08122905110 | n/a | Laboratory Supplies: Asbestos Squares, Corks, File | 1101 | 01/23/2009 | Paid | $10.50 |