Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CENTEX SHREDDING INC |
| PAYMENT REQUEST | PRM 7600 11020813003 |
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 7600 11013102635 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/09/2011 | Paid | $20.00 |
| PO 7600 11013102635 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 02/09/2011 | Paid | $20.00 |
| PO 7600 11013102635 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 02/09/2011 | Paid | $20.00 |