Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STRONG GROUP INC (THE) |
| PAYMENT REQUEST | PRM 6000 09072938387 |
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 6000 09042401303 | n/a | Rainwear (Raincoats, Slicker Suits, Storm Suits, | 111 | 07/30/2009 | Paid | $6,089.85 |