Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PENNSYLVANIA INDUSTRY FOR THE BLIND AND HANDYCAPPED |
| PAYMENT REQUEST | PRM 6300 09041525987 |
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 6300 08120804122 | n/a | BAGS, NYLON OR POLYESTER | 131 | 04/16/2009 | Paid | $30.00 |
| PO 6300 08120804122 | n/a | BAGS, NYLON OR POLYESTER | 111 | 04/16/2009 | Paid | $275.75 |
| PO 6300 08120804122 | n/a | BAGS, NYLON OR POLYESTER | 121 | 04/16/2009 | Paid | $153.20 |