Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RYAN HERCO PRODUCTS CORP |
| PAYMENT REQUEST | PRM 2200 09081740478 |
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 2200 09072213389 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 121 | 08/18/2009 | Paid | $192.00 |
| PO 2200 09072213389 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 111 | 08/18/2009 | Paid | $258.00 |