Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 9300 08101301933 |
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 9300 08100200173 | n/a | Credit Card, Charge Card Services | 111 | 10/14/2008 | Paid | $62.58 |