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 MAX54432 |
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 MAX67536 | n/a | RELAYS, MISC. - BRAND LISTED OR EQUAL | 121 | 10/09/2017 | Paid | $987.00 |
| CTM 1100 MAX67536 | n/a | RELAYS, MISC. - BRAND LISTED OR EQUAL | 111 | 10/09/2017 | Paid | $3,940.00 |