Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BULLER FIXTURE CO |
| PAYMENT REQUEST | PRM 9100 08120409193 |
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 9100 08102301601 | n/a | PROMS, THERMOMETER AND TEMPERATURE INDICATOR | 121 | 12/05/2008 | Paid | $533.00 |
| PO 9100 08102301601 | n/a | PROMS, THERMOMETER AND TEMPERATURE INDICATOR | 111 | 12/05/2008 | Paid | $811.00 |