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 19090431563

Total:$2,979.76

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 19080802523 n/a BLADES, DIAMOND 115 09/05/2019 Paid $595.92
PO 6200 19080802523 n/a BLADES, DIAMOND 114 09/05/2019 Paid $595.96
PO 6200 19080802523 n/a BLADES, DIAMOND 113 09/05/2019 Paid $595.96
PO 6200 19080802523 n/a BLADES, DIAMOND 111 09/05/2019 Paid $595.96
PO 6200 19080802523 n/a BLADES, DIAMOND 112 09/05/2019 Paid $595.96
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