Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LINCOLN EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8600 12111505261 |
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 8600 12102200463 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 11/16/2012 | Paid | $4,278.00 |