Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EASY DRIVE STAKE INC |
| PAYMENT REQUEST | PRM 6800 10032218604 |
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 6800 10031104627 | n/a | LEVELS, CARPENTER | 111 | 03/23/2010 | Paid | $331.90 |
| PO 6800 10031104627 | n/a | PAINT SPRAYON WHITE 13 OZ JCAN | 121 | 03/23/2010 | Paid | $33.60 |