Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | R. J. THOMAS MANUFACTURING COMPANY INC |
| PAYMENT REQUEST | PRM 8600 11102002092 |
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 8600 11080806887 | n/a | Picnic Tables | 111 | 10/21/2011 | Paid | $1,231.70 |
| PO 8600 11080806887 | n/a | Picnic Tables | 121 | 10/21/2011 | Paid | $1,445.00 |
| PO 8600 11080806887 | n/a | Picnic Tables | 131 | 10/21/2011 | Paid | $1,930.36 |