Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 2200 18101201229 |
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 18092803343 | n/a | Containers, Plastic (All Purpose) | 131 | 10/15/2018 | Paid | $81.00 |
| PO 2200 18092803343 | n/a | Containers, Plastic (All Purpose) | 151 | 10/15/2018 | Paid | $88.20 |
| PO 2200 18092803343 | n/a | Storage Shelves, Aluminum, Chrome, and Stainless S | 171 | 10/15/2018 | Paid | $1,198.00 |
| PO 2200 18092803343 | n/a | Containers, Plastic (All Purpose) | 121 | 10/15/2018 | Paid | $63.00 |
| PO 2200 18092803343 | n/a | Containers, Plastic (All Purpose) | 161 | 10/15/2018 | Paid | $66.00 |
| PO 2200 18092803343 | n/a | BOOKCASES, SOLID HARDWOOD, ADJUSTABLE SHELVES | 111 | 10/15/2018 | Paid | $330.00 |
| PO 2200 18092803343 | n/a | Containers, Plastic (All Purpose) | 141 | 10/15/2018 | Paid | $45.00 |