Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MITY-LITE INC |
| PAYMENT REQUEST | PRM 8200 08110605440 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 08082902620 | n/a | Costumers and Racks: Clothes, Coat, Hat, etc. | 141 | 11/07/2008 | Paid | $1,155.00 |
| CT 8200 08082902620 | n/a | Transportation of Goods (Freight) | 161 | 11/07/2008 | Paid | $2,500.00 |
| CT 8200 08082902620 | n/a | Table Linens | 111 | 11/07/2008 | Paid | $24,610.00 |
| CT 8200 08082902620 | n/a | Hangers, Garment | 131 | 11/07/2008 | Paid | $2,080.00 |
| CT 8200 08082902620 | n/a | Table Linens | 151 | 11/07/2008 | Paid | $1,417.50 |
| CT 8200 08082902620 | n/a | Table Linens | 121 | 11/07/2008 | Paid | $27,890.00 |