Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LA MOTTE CO |
| PAYMENT REQUEST | PRM 6300 10021013998 |
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 6300 10012503163 | n/a | REAGENTS, SUPPLIES, AND ACCESSORIES FOR A MLA ELEC | 111 | 02/11/2010 | Paid | $93.26 |