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 13091234977 |
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 13082806154 | n/a | Library Supplies, Miscellaneous | 121 | 09/13/2013 | Paid | $547.53 |
| PO 8500 13082806156 | n/a | Library Supplies, Miscellaneous | 111 | 09/13/2013 | Paid | $752.98 |