Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HILTI INC |
| PAYMENT REQUEST | PRM 2400 20071527877 |
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 20030501303 | n/a | BITS, DRILL, HIGH SPEED STEEL | 121 | 07/16/2020 | Paid | $111.45 |
| PO 2400 20030501303 | n/a | BOLTS, ANCHOR | 111 | 07/16/2020 | Paid | $356.94 |