Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8200 15022415413 |
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 8200 15012101551 | n/a | Transportation of Goods (Freight) | 121 | 02/25/2015 | Paid | $140.71 |
| PO 8200 15012101551 | n/a | RECEPTACLES, TRASH, STEEL BAR | 111 | 02/25/2015 | Paid | $2,596.00 |