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 09102202514 |
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 09070712887 | n/a | BOOKENDS | 111 | 10/23/2009 | Paid | $258.40 |
| PO 8500 09070712887 | n/a | BOOKENDS | 121 | 10/23/2009 | Paid | $28.66 |