Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FREEWHEELING BICYCLES |
| PAYMENT REQUEST | PRM 8200 11061425536 |
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 8200 11050304860 | n/a | REFERENCE BOOKS, SECRETARIAL AND GENERAL OFFICE IN | 141 | 06/15/2011 | Paid | $20.00 |
| PO 8200 11050304860 | n/a | TOOL SETS | 111 | 06/15/2011 | Paid | $874.00 |
| PO 8200 11050304860 | n/a | TOOL SETS | 131 | 06/15/2011 | Paid | $16.00 |
| PO 8200 11050304860 | n/a | TOOL SETS | 121 | 06/15/2011 | Paid | $259.00 |
| PO 8200 11050304860 | n/a | Transportation of Goods (Freight) | 151 | 06/15/2011 | Paid | $20.00 |