Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CHIEF |
| PAYMENT REQUEST | PRM 8700 19021512207 |
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 8700 18092803357 | n/a | Transportation of Goods (Freight) | 121 | 02/19/2019 | Paid | $15.50 |
| PO 8700 18092803357 | n/a | HARDWARE TOOLS AND PARTS | 111 | 02/19/2019 | Paid | $158.00 |