Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NEWMAN REGENCY GROUP INC |
| PAYMENT REQUEST | PRM 2200 10112906145 |
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 10092310175 | n/a | Transportation of Goods (Freight) | 121 | 11/30/2010 | Paid | $200.00 |
| PO 2200 10092310175 | n/a | Cranes, All Kinds (Except Automotive and Road and | 111 | 11/30/2010 | Paid | $2,012.00 |