Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HARRINGTON INDUSTRIAL PLASTICS LLC |
| PAYMENT REQUEST | PRM 2200 21012810453 |
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 20092202555 | n/a | Tanks, Miscellaneous, Including Parts and Accessories (Not O | 111 | 02/01/2021 | Paid | $1,346.67 |