Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JOHN COLE CHEMICAL CORP |
| PAYMENT REQUEST | PRM 6200 21040716516 |
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 6200 21032501244 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 111 | 04/08/2021 | Paid | $75.00 |