Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LUDECA INC |
| PAYMENT REQUEST | PRM 2200 09042727353 |
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 09040609834 | n/a | Transportation of Goods (Freight) | 121 | 04/28/2009 | Paid | $7.81 |
| PO 2200 09040609834 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 111 | 04/28/2009 | Paid | $800.00 |