Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GLOBAL EQUIPMENT CO |
| PAYMENT REQUEST | PRM 8300 09033023589 |
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 8300 09021007328 | n/a | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 111 | 03/31/2009 | Paid | $222.75 |
| PO 8300 09021007328 | n/a | Transportation of Goods (Freight) | 121 | 03/31/2009 | Paid | $48.38 |