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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SMITH & LOVELESS INC
PAYMENT REQUEST PRM 2200 09081139748
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
CT 2200 AW090722078 n/a Barrel Pumps (Drum Pumps), Rotary and Plunger Type 131 08/12/2009 Paid $12,203.00
CT 2200 AW090722078 n/a Barrel Pumps (Drum Pumps), Rotary and Plunger Type 121 08/12/2009 Paid $4,368.00
CT 2200 AW090722078 n/a Barrel Pumps (Drum Pumps), Rotary and Plunger Type 111 08/12/2009 Paid $6,570.00