Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MARTIN INSTRUMENT |
| PAYMENT REQUEST | PRM 6000 12111605306 |
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 6000 12110800841 | n/a | BATTERIES, FLASHLIGHT, LANTERN, PENLIGHT, DRY CELL | 111 | 11/19/2012 | Paid | $261.45 |