Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SEARS, ROEBUCK AND CO |
| PAYMENT REQUEST | PRM 8700 14010609686 |
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 8700 13080205673 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 01/07/2014 | Paid | $100.00 |
| PO 8700 13080205673 | n/a | TOOL SETS | 121 | 01/07/2014 | Paid | $685.93 |
| PO 8700 13080205673 | n/a | WRENCHES, ALLEN HEX KEY | 111 | 01/07/2014 | Paid | $158.70 |
| PO 8700 13080205673 | n/a | SCREWDRIVER SETS | 131 | 01/07/2014 | Paid | $339.50 |