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 8200 09043027989 |
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 8200 09032309176 | n/a | LABELING MACHINE, ELECTRONIC | 111 | 05/01/2009 | Paid | $403.40 |
| PO 8200 09032309176 | n/a | Transportation of Goods (Freight) | 131 | 05/01/2009 | Paid | $50.00 |
| PO 8200 09032309176 | n/a | LABELING MACHINE, ELECTRONIC | 121 | 05/01/2009 | Paid | $482.40 |