Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MECHANICAL REPS INC |
| PAYMENT REQUEST | PRM 8200 18012310244 |
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 17112200538 | n/a | Grilles, Diffusers, Registers, etc. | 111 | 01/24/2018 | Paid | $1,490.00 |
| PO 8200 17112200538 | n/a | Grilles, Diffusers, Registers, etc. | 121 | 01/24/2018 | Paid | $1,490.00 |