Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HUNTER-KNEPSHIELD OF TEXAS INC |
| PAYMENT REQUEST | PRM 2200 08100300496 |
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 2200 08081916701 | n/a | Picnic Tables | 112 | 10/06/2008 | Paid | $1,254.42 |
| PO 2200 08081916701 | n/a | Picnic Tables | 111 | 10/06/2008 | Paid | $1,254.42 |