Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALLEN-VANGUARD CORPORATION |
| PAYMENT REQUEST | PRM 8700 09110404112 |
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 8700 09100200088 | n/a | HELMETS, BLASTING, PARTS & ACCESSORIES | 111 | 11/05/2009 | Paid | $2,079.00 |