Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DALLAS-KATEC INC. |
| PAYMENT REQUEST | PRM 8100 12030514473 |
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 8100 12010602010 | n/a | Gaskets and Gasket Material | 121 | 03/06/2012 | Paid | $16.50 |
| PO 8100 12010602010 | n/a | Gaskets and Gasket Material | 131 | 03/06/2012 | Paid | $16.50 |
| PO 8100 12010602010 | n/a | Recycling Systems - Architectural Design | 111 | 03/06/2012 | Paid | $775.00 |