Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETER PEPPER PRODUCTS INC |
| PAYMENT REQUEST | PRM 8500 10010409721 |
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 8500 09101900537 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 01/05/2010 | Paid | $69.24 |
| PO 8500 09101900537 | n/a | Library Supplies, Miscellaneous | 111 | 01/05/2010 | Paid | $735.96 |