Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PAYTON SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 11032417576 |
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 8700 11012700550 | n/a | LIGHTS, EMERGENCY | 121 | 03/25/2011 | Paid | $2,700.00 |
| CT 8700 11012700550 | n/a | LIGHTS, EMERGENCY | 111 | 03/25/2011 | Paid | $14,395.00 |
| CT 8700 11012700550 | n/a | Transportation of Goods (Freight) | 131 | 03/25/2011 | Paid | $650.00 |