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 8600 12041118240 |
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 8600 11100300031 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 111 | 04/12/2012 | Paid | $1,727.50 |
| PO 8600 11100300031 | n/a | Transportation of Goods (Freight) | 121 | 04/12/2012 | Paid | $241.37 |