Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOMCAT USA INC
PAYMENT REQUEST PRM 8200 12040517761

Total:$2,913.21

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 12031303499 n/a Transportation of Goods (Freight) 161 04/06/2012 Paid $60.75
PO 8200 12031303499 n/a Chain Hoists and Cable Lifts 141 04/06/2012 Paid $65.34
PO 8200 12031303499 n/a Chain Hoists and Cable Lifts 111 04/06/2012 Paid $1,474.04
PO 8200 12031303499 n/a Chain Hoists and Cable Lifts 131 04/06/2012 Paid $27.90
PO 8200 12031303499 n/a Chain Hoists and Cable Lifts 151 04/06/2012 Paid $593.00
PO 8200 12031303499 n/a Chain Hoists and Cable Lifts 121 04/06/2012 Paid $692.18
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