Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NORLAB INC |
| PAYMENT REQUEST | PRM 2200 10040620207 |
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 10031204641 | n/a | Dyes and Pigments | 111 | 04/07/2010 | Paid | $189.60 |
| PO 2200 10031204641 | n/a | Dyes and Pigments | 121 | 04/07/2010 | Paid | $22.00 |