Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GHC SPECIALTY BRANDS LLC |
| PAYMENT REQUEST | PRM 8500 11072229041 |
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 8500 11071106274 | n/a | Mats, Floor (See 760-56 for Heavy Equipment Type) | 111 | 07/25/2011 | Paid | $953.27 |