Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HIGHLAND PRODUCTS GROUP L L C |
| PAYMENT REQUEST | PRM 8500 12120406542 |
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 12102600564 | n/a | DISPLAY CASE, UPPER GLASS, AND ACCESSORIES | 111 | 12/05/2012 | Paid | $392.82 |