Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GLOBAL EQUIPMENT COMPANY, INC. |
| PAYMENT REQUEST | PRM 8700 19020210212 |
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 8700 18122700772 | n/a | Transportation of Goods (Freight) | 121 | 02/04/2019 | Paid | $68.85 |
| PO 8700 18122700772 | n/a | CHAIRS, ERGONOMIC, W/O ARMS, TO MEET ANSI/HFS 100-1988, TASK | 111 | 02/04/2019 | Paid | $407.85 |