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 8500 17032116877 |
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 8500 17030801714 | n/a | BAGS, VACUUM CLEANER | 111 | 03/22/2017 | Paid | $206.00 |
| PO 8500 17030801721 | n/a | Lockers, Security | 121 | 03/22/2017 | Paid | $596.68 |