Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 6000 11032317355 |
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 6000 10102000539 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 121 | 03/24/2011 | Paid | $200.86 |
| PO 6000 10102000539 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 111 | 03/24/2011 | Paid | $1,188.00 |