Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | C & M AIR COOLED ENGINE INC |
| PAYMENT REQUEST | PRM 8600 09091543825 |
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 8600 09082714568 | n/a | Sprayer Guns, Nozzles, Fittings, Reels, etc. | 111 | 09/16/2009 | Paid | $1,140.00 |