Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CUSTOM PRODUCTS CORP |
| PAYMENT REQUEST | PRM 2400 20013111652 |
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 2400 20011500852 | n/a | WASHERS, FLAT, STEEL | 111 | 02/03/2020 | Paid | $50.00 |
| PO 2400 20011500852 | n/a | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 121 | 02/03/2020 | Paid | $195.00 |
| PO 2400 20011500852 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 02/03/2020 | Paid | $524.76 |
| PO 2400 20011500852 | n/a | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 131 | 02/03/2020 | Paid | $520.00 |