Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | K-STONE SUPPLIES & REPAIRS LLC |
| PAYMENT REQUEST | PRM 8100 08102303587 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 08091802771 | n/a | RECEPTACLES, WASTE, ROUND TOP, METAL SELF-CLOSING | 111 | 10/24/2008 | Paid | $4,464.00 |