Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RISCO SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2400 17081530600 |
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 2400 17062202755 | n/a | FILTERS, AIR CLEANER | 121 | 08/16/2017 | Paid | $940.80 |
| PO 2400 17062202755 | n/a | FILTERS, AIR CLEANER | 111 | 08/16/2017 | Paid | $1,136.64 |
| PO 2400 17062202755 | n/a | FILTERS, AIR CLEANER | 131 | 08/16/2017 | Paid | $470.40 |