Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 2400 15101401269 |
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 2400 15091104545 | n/a | BUCKETS, TOOL, AERIAL TYPE | 111 | 10/15/2015 | Paid | $604.00 |
| PO 2400 15091104545 | n/a | BUCKETS, TOOL, AERIAL TYPE | 121 | 10/15/2015 | Paid | $80.00 |