Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CALDWELL COUNTRY CHEVROLET |
| PAYMENT REQUEST | PRM 1600 13100900898 |
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 1600 13091206459 | n/a | ORGANIZERS, VEHICLE SEAT | 121 | 10/10/2013 | Paid | $1,220.00 |
| PO 1600 13091206459 | n/a | ORGANIZERS, VEHICLE SEAT | 111 | 10/10/2013 | Paid | $1,220.00 |
| PO 1600 13091206459 | n/a | Transportation of Goods (Freight) | 131 | 10/10/2013 | Paid | $60.00 |