Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HSBC BUSINESS SOLUTIONS |
| PAYMENT REQUEST | PRM 9100 09081440420 |
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 9100 09073001788 | n/a | ELECTRONIC EQUIP, PARTS, AND ACCY | 112 | 08/17/2009 | Paid | $2,303.19 |
| CT 9100 09073001788 | n/a | ELECTRONIC EQUIP, PARTS, AND ACCY | 111 | 08/17/2009 | Paid | $4,597.14 |