Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PRIESTER-MELL & NICHOLSON INC. |
| PAYMENT REQUEST | PRC 1100 MAX98801 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX102772 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 01/31/2022 | Paid | $6,464.00 |
| CTM 1100 MAX102772 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 121 | 01/31/2022 | Paid | $296.00 |