Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MCKENZIE COMPRESSED AIR SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8100 11012011181 |
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 8100 10120801566 | n/a | PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) | 151 | 01/21/2011 | Paid | $48.00 |
| PO 8100 10120801566 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 01/21/2011 | Paid | $6.79 |
| PO 8100 10120801566 | n/a | PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) | 141 | 01/21/2011 | Paid | $126.00 |