Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DEMCO INC |
| PAYMENT REQUEST | PRM 8500 09090142433 |
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 8500 09082714584 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 09/02/2009 | Paid | $197.89 |
| PO 8500 09082714588 | n/a | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 121 | 09/02/2009 | Paid | $431.51 |