Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SNAP-ON TOOLS |
| PAYMENT REQUEST | PRM 8700 08101402102 |
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 08092619281 | n/a | Tools, Helicopter | 131 | 10/15/2008 | Paid | $32.50 |
| PO 8700 08092619281 | n/a | Tools, Helicopter | 111 | 10/15/2008 | Paid | $188.30 |
| PO 8700 08092619281 | n/a | Tools, Helicopter | 121 | 10/15/2008 | Paid | $45.95 |