Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DIAMOND BLADE WAREHOUSE |
| PAYMENT REQUEST | PRM 6200 11011410626 |
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 6200 10120901637 | n/a | BLADES, DIAMOND | 111 | 01/18/2011 | Paid | $2,433.67 |
| PO 6200 10120901637 | n/a | BLADES, DIAMOND | 112 | 01/18/2011 | Paid | $2,433.67 |