Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HI-LINE UTILITY SUPPLY |
| PAYMENT REQUEST | PRM 1100 08111305998 |
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 1100 08091618607 | n/a | Tree and Pole Climbing Equipment | 111 | 11/14/2008 | Paid | $4,122.40 |
| PO 1100 08091618607 | n/a | Tree and Pole Climbing Equipment | 121 | 11/14/2008 | Paid | $427.50 |
| PO 1100 08091618607 | n/a | Transportation of Goods (Freight) | 131 | 11/14/2008 | Paid | $68.94 |