Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PICKUP HEAVEN |
| PAYMENT REQUEST | PRM 1100 10011911248 |
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 1100 10011300558 | n/a | HARDWARE, MOUNTING, ACOUSTICAL TILE | 121 | 01/20/2010 | Paid | $579.95 |
| CT 1100 10011300558 | n/a | WINCHES AND PARTS, AUTOMOTIVE | 111 | 01/20/2010 | Paid | $599.95 |
| CT 1100 10011300558 | n/a | Transportation of Goods (Freight) | 131 | 01/20/2010 | Paid | $75.00 |