Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HILTI INC |
| PAYMENT REQUEST | PRM 8300 15021214313 |
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 8300 15010600204 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 02/13/2015 | Paid | $4,858.44 |
| CT 8300 15010600204 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 121 | 02/13/2015 | Paid | $137.04 |