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 21032315244 |
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 21031001117 | n/a | BLADES, DIAMOND | 112 | 03/25/2021 | Paid | $1,502.26 |
| PO 6200 21031001117 | n/a | BLADES, DIAMOND | 111 | 03/25/2021 | Paid | $1,483.36 |