Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 2200 09091844212 |
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 2200 09073013650 | n/a | Ejectors, Smoke | 121 | 09/21/2009 | Paid | $90.70 |
| PO 2200 09073013650 | n/a | Ejectors, Smoke | 141 | 09/21/2009 | Paid | $42.30 |
| PO 2200 09073013650 | n/a | Ejectors, Smoke | 131 | 09/21/2009 | Paid | $206.60 |