Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MCMASTER-CARR SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 09052931220 |
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 09051511298 | n/a | BANDING, STAINLESS STEEL | 131 | 06/01/2009 | Paid | $155.58 |
| PO 2200 09051511298 | n/a | TOOLS, STRAPPING | 121 | 06/01/2009 | Paid | $172.25 |
| PO 2200 09051511298 | n/a | Transportation of Goods (Freight) | 141 | 06/01/2009 | Paid | $8.95 |