Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LIGHT BULB SHOP (THE) |
| PAYMENT REQUEST | PRM 6200 09090943215 |
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 09061912400 | n/a | LAMPS, FLUORESCENT, T12 BULB, EXTENDED SERVICE | 111 | 09/10/2009 | Paid | $96.90 |