Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE DEROSA CO INC |
| PAYMENT REQUEST | PRM 8700 14102903634 |
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 14101000178 | n/a | Stands, Office Equipment and Machines | 121 | 10/30/2014 | Paid | $90.00 |
| PO 8700 14101000178 | n/a | Stands, Office Equipment and Machines | 111 | 10/30/2014 | Paid | $502.00 |