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 9100 15011310874 |
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 9100 14111900714 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 01/14/2015 | Paid | $747.00 |
| PO 9100 14111900714 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 01/14/2015 | Paid | $559.00 |