Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PASCO BROKERAGE INC |
| PAYMENT REQUEST | PRM 2200 15071531366 |
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 15062503532 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 121 | 07/16/2015 | Paid | $800.00 |
| PO 2200 15062503532 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 07/16/2015 | Paid | $2,800.00 |