Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SCHULTZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 2400 22020911777 |
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 22011800849 | n/a | Communications Cable | 111 | 02/10/2022 | Paid | $330.68 |
| PO 2400 22011800849 | n/a | Communications Cable | 121 | 02/10/2022 | Paid | $526.50 |