Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 4600 13070827548 |
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 4600 13062504928 | n/a | STAMPS, RUBBER, DATERS, DIE PLATE (NON SELF-INKING | 121 | 07/15/2013 | Paid | $165.00 |
| PO 4600 13062504928 | n/a | Time Clocks and Recorders, Accessories, and Parts | 111 | 07/15/2013 | Paid | $446.25 |
| PO 4600 13062504929 | n/a | Time Clocks and Recorders, Accessories, and Parts | 131 | 07/15/2013 | Paid | $52.43 |
| PO 4600 13062504931 | n/a | Time Clocks and Recorders, Accessories, and Parts | 141 | 07/15/2013 | Paid | $84.12 |