Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JOSEPH G POLLARD CO INC |
| PAYMENT REQUEST | PRM 2200 09111605140 |
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 09101200326 | n/a | Photometers, Photoelectric (Colorimeters, Transmit | 121 | 11/17/2009 | Paid | $454.05 |
| PO 2200 09101200326 | n/a | Photometers, Photoelectric (Colorimeters, Transmit | 111 | 11/17/2009 | Paid | $1,432.00 |