Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OSWALT EQUIPMENT COMPANY |
| PAYMENT REQUEST | PRM 8200 12050320788 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 12040200785 | n/a | CUPS, CHINA | 111 | 05/04/2012 | Paid | $10,759.50 |
| CT 8200 12040200785 | n/a | Transportation of Goods (Freight) | 121 | 05/04/2012 | Paid | $650.00 |