Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GRAPHIC CONTROLS L L C |
| PAYMENT REQUEST | PRM 2200 09071736848 |
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 2200 09070112746 | n/a | Charts: Flowmeter, Receiver, Recorder | 111 | 07/20/2009 | Paid | $53.78 |
| PO 2200 09070112746 | n/a | Charts: Flowmeter, Receiver, Recorder | 121 | 07/20/2009 | Paid | $43.40 |
| PO 2200 09070112746 | n/a | Transportation of Goods (Freight) | 131 | 07/20/2009 | Paid | $7.46 |