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 21062424173 |
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 21061401898 | n/a | HAND TOOLS, KITS | 111 | 06/28/2021 | Paid | $1,197.99 |
| PO 2400 21061401898 | n/a | HAND TOOLS, KITS | 131 | 06/28/2021 | Paid | $40.50 |
| PO 2400 21061401898 | n/a | HAND TOOLS, KITS | 121 | 06/28/2021 | Paid | $196.16 |