Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SUPER SEER CORPORATION |
| PAYMENT REQUEST | PRM 8700 24012412643 |
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 23122100653 | n/a | FREIGHT SERVICES | 131 | 01/29/2024 | Paid | $96.80 |
| PO 8700 23122100653 | n/a | HELMETS, SAFETY, POLICE TYPE | 121 | 01/29/2024 | Paid | $433.00 |
| PO 8700 23122100653 | n/a | HELMETS, SAFETY, POLICE TYPE | 111 | 01/29/2024 | Paid | $2,598.00 |