Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SOUTHERN ALUMINUM |
| PAYMENT REQUEST | PRM 8200 12032016185 |
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 8200 12022400631 | n/a | Picnic Tables | 111 | 03/21/2012 | Paid | $4,951.10 |
| CT 8200 12022400631 | n/a | Transportation of Goods (Freight) | 131 | 03/21/2012 | Paid | $230.00 |
| CT 8200 12022400631 | n/a | Picnic Tables | 121 | 03/21/2012 | Paid | $450.00 |