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 10081233635 |
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 10071208027 | n/a | Library Supplies, Miscellaneous | 131 | 08/13/2010 | Paid | $459.86 |
| PO 8500 10071408128 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 08/13/2010 | Paid | $215.96 |
| PO 8500 10072108329 | n/a | SHELF, MODULAR | 121 | 08/13/2010 | Paid | $337.55 |