Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FOSTER & FREEMAN USA INC. |
| PAYMENT REQUEST | PRM 8700 22051921105 |
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 8700 22042901632 | n/a | BATTERIES, RECHARGEABLE | 111 | 05/23/2022 | Paid | $310.32 |
| PO 8700 22042901632 | n/a | Transportation of Goods (Freight) | 121 | 05/23/2022 | Paid | $35.00 |