Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TOM ROBINSON |
| PAYMENT REQUEST | PRM 6200 11102402274 |
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 6200 11102400544 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 10/25/2011 | Paid | $990.00 |
| PO 6200 11102400544 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 113 | 10/25/2011 | Paid | $495.00 |
| PO 6200 11102400544 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 112 | 10/25/2011 | Paid | $495.00 |