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 13021914314 |
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 13011401937 | n/a | PRISMS, ANGLE, ENGINEER | 121 | 02/20/2013 | Paid | $110.00 |
| PO 6000 13011401937 | n/a | TAPE, FLAGGING, SURVEYORS | 151 | 02/20/2013 | Paid | $19.56 |
| PO 6000 13011401937 | n/a | COMPASS, SURVEYING | 111 | 02/20/2013 | Paid | $158.50 |
| PO 6000 13011401937 | n/a | TAPE, FLAG (FOR MARKING UNDERGROUND ELECTRIC LINES | 131 | 02/20/2013 | Paid | $23.00 |
| PO 6000 13011401937 | n/a | Pens, Marker Type (Including Highlighter Types) | 141 | 02/20/2013 | Paid | $27.00 |