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 23042419925 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 23041700364 | n/a | HAND TOOLS, KITS | 141 | 04/25/2023 | Paid | $1,899.52 |
| CT 2400 23041700364 | n/a | HAND TOOLS, KITS | 131 | 04/25/2023 | Paid | $1,687.38 |
| CT 2400 23041700364 | n/a | HAND TOOLS, KITS | 161 | 04/25/2023 | Paid | $510.72 |
| CT 2400 23041700364 | n/a | HAND TOOLS, KITS | 111 | 04/25/2023 | Paid | $431.20 |
| CT 2400 23041700364 | n/a | HAND TOOLS, KITS | 151 | 04/25/2023 | Paid | $228.48 |
| CT 2400 23041700364 | n/a | HAND TOOLS, KITS | 121 | 04/25/2023 | Paid | $754.60 |