Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KING SUPPLY COMPANY LP |
| PAYMENT REQUEST | PRM 6200 11092235180 |
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 11090107562 | n/a | Controllers, Local and Remote | 113 | 09/23/2011 | Paid | $33.31 |
| PO 6200 11090107562 | n/a | Controllers, Local and Remote | 111 | 09/23/2011 | Paid | $49.97 |
| PO 6200 11090107562 | n/a | Controllers, Local and Remote | 115 | 09/23/2011 | Paid | $16.67 |
| PO 6200 11090107562 | n/a | Controllers, Local and Remote | 112 | 09/23/2011 | Paid | $49.97 |
| PO 6200 11090107562 | n/a | Controllers, Local and Remote | 114 | 09/23/2011 | Paid | $66.63 |