Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 09101201302

Total:$13,920.40

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
DO 5600 09082831167 n/a Tools, Computer 122 10/13/2009 Paid $6,106.81
DO 5600 09082831167 n/a Tools, Computer 152 10/13/2009 Paid $344.49
DO 5600 09082831167 n/a Tools, Computer 142 10/13/2009 Paid $688.97
DO 5600 09082831167 n/a Tools, Computer 112 10/13/2009 Paid $1,038.68
DO 5600 09082831167 n/a Tools, Computer 132 10/13/2009 Paid $5,741.45
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