Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CALLAHAN'S GENERAL STORE INC |
| PAYMENT REQUEST | PRM 6200 09032623181 |
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 6200 09021907755 | n/a | Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, | 111 | 03/27/2009 | Paid | $6.98 |