Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PROMAXIMA MANUFACTURING LTD |
| PAYMENT REQUEST | PRM 8700 11040418807 |
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 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 131 | 04/05/2011 | Paid | $144.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 191 | 04/05/2011 | Paid | $345.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 1121 | 04/05/2011 | Paid | $800.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 1111 | 04/05/2011 | Paid | $105.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 141 | 04/05/2011 | Paid | $112.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 161 | 04/05/2011 | Paid | $32.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 181 | 04/05/2011 | Paid | $8.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 171 | 04/05/2011 | Paid | $16.00 |
| PO 8700 11030403439 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1141 | 04/05/2011 | Paid | $325.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 1131 | 04/05/2011 | Paid | $400.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 151 | 04/05/2011 | Paid | $80.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 121 | 04/05/2011 | Paid | $320.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 1101 | 04/05/2011 | Paid | $130.00 |
| PO 8700 11030403439 | n/a | Weight Lifting Equipment and Accessories | 111 | 04/05/2011 | Paid | $750.00 |