Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CC LYNCH & ASSOC INC |
| PAYMENT REQUEST | PRM 2200 10051424080 |
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 10041505589 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 121 | 05/17/2010 | Paid | $47.10 |
| PO 2200 10041505589 | n/a | Transportation of Goods (Freight) | 131 | 05/17/2010 | Paid | $15.00 |
| PO 2200 10041505589 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 111 | 05/17/2010 | Paid | $209.50 |