Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2200 10051424083 |
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 2200 10032505037 | n/a | Transportation of Goods (Freight) | 121 | 05/17/2010 | Paid | $15.00 |
| PO 2200 10032505037 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 111 | 05/17/2010 | Paid | $11.01 |