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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HILTI INC
PAYMENT REQUEST PRM 2400 16051925191
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 2400 16051602917 n/a TOOLS, FASTENING, POWER ACTUATED 161 05/20/2016 Paid $271.74
PO 2400 16051602917 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 131 05/20/2016 Paid $34.83
PO 2400 16051602917 n/a HAMMERS, ELECTRIC, PORTABLE AND ACCESSORIES 121 05/20/2016 Paid $840.60
PO 2400 16051602917 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 141 05/20/2016 Paid $55.42
PO 2400 16051602917 n/a HAMMERS, ELECTRIC, PORTABLE AND ACCESSORIES 111 05/20/2016 Paid $410.13
PO 2400 16051602917 n/a TOOLS, FASTENING, POWER ACTUATED 151 05/20/2016 Paid $194.11