Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SUMMIT ELECTRIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 8200 10030115850 |
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 8200 10010702667 | n/a | PLIERS, HAND (ALL TYPES) | 121 | 03/02/2010 | Paid | $337.60 |
| PO 8200 10010702667 | n/a | PLIERS, HAND (ALL TYPES) | 111 | 03/02/2010 | Paid | $1,260.00 |