Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MATERIAL HANDLING SOLUTIONS |
| PAYMENT REQUEST | PRM 8200 08121610823 |
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 8200 08111202673 | n/a | Transportation of Goods (Freight) | 121 | 12/17/2008 | Paid | $35.00 |
| PO 8200 08111202673 | n/a | Shelving, Metal (Not Library or Shop) | 111 | 12/17/2008 | Paid | $172.00 |