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 15110203676 |
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 15093004786 | n/a | WORKSURFACE, MODULAR, HIGH PRESSURE LAMINATED FINI | 111 | 11/03/2015 | Paid | $499.00 |