Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LONG'S VACUUM CLEANER CO |
| PAYMENT REQUEST | PRM 2200 09111204849 |
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 2200 09102100613 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 111 | 11/13/2009 | Paid | $316.05 |