Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8200 15120406733 |
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 15111300649 | n/a | Trucks, Platform | 161 | 12/07/2015 | Paid | $3,108.00 |
| PO 8200 15111300649 | n/a | TAPE MEASURING STEEL 25 FT X 1 IN | 111 | 12/07/2015 | Paid | $336.00 |
| PO 8200 15111300649 | n/a | KNIFES AND BLADES, UTILITY | 151 | 12/07/2015 | Paid | $116.00 |
| PO 8200 15111300649 | n/a | Transportation of Goods (Freight) | 171 | 12/07/2015 | Paid | $120.70 |