Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SANDY'S SUPPLY CO INC |
| PAYMENT REQUEST | PRM 8200 08121210455 |
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 8200 08102201474 | n/a | SCRAPERS, FLOOR/SIDEWALK | 121 | 12/15/2008 | Paid | $297.90 |
| PO 8200 08102201474 | n/a | SCRAPERS, FLOOR/SIDEWALK | 131 | 12/15/2008 | Paid | $16.95 |