Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 7800 15122909255

Total:$8,592.96

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
CT 7800 15082000843 n/a TOOLS, AUTOMOTIVE, MISCELLANEOUS 151 12/30/2015 Paid $1,432.16
CT 7800 15082000843 n/a TOOLS, AUTOMOTIVE, MISCELLANEOUS 111 12/30/2015 Paid $1,432.16
CT 7800 15082000843 n/a TOOLS, AUTOMOTIVE, MISCELLANEOUS 121 12/30/2015 Paid $1,432.16
CT 7800 15082000843 n/a TOOLS, AUTOMOTIVE, MISCELLANEOUS 131 12/30/2015 Paid $1,432.16
CT 7800 15082000843 n/a TOOLS, AUTOMOTIVE, MISCELLANEOUS 161 12/30/2015 Paid $1,432.16
CT 7800 15082000843 n/a TOOLS, AUTOMOTIVE, MISCELLANEOUS 141 12/30/2015 Paid $1,432.16
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