Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BUTLER & LAND INC |
| PAYMENT REQUEST | PRM 2200 09120306883 |
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 2200 09102100630 | n/a | Testing Equipment and Systems, Electronic Meter | 131 | 12/04/2009 | Paid | $212.16 |
| PO 2200 09102100630 | n/a | Testing Equipment and Systems, Electronic Meter | 141 | 12/04/2009 | Paid | $115.52 |
| PO 2200 09102100630 | n/a | Transportation of Goods (Freight) | 151 | 12/04/2009 | Paid | $10.00 |
| PO 2200 09102100630 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 12/04/2009 | Paid | $761.44 |
| PO 2200 09102100630 | n/a | Testing Equipment and Systems, Electronic Meter | 121 | 12/04/2009 | Paid | $551.97 |