Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PJ ELECTRONICS, INC. |
| PAYMENT REQUEST | PRM 2200 12042419481 |
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 2200 12040403928 | n/a | Transportation of Goods (Freight) | 121 | 04/25/2012 | Paid | $458.00 |
| PO 2200 12040403928 | n/a | Tool Maintenance and Repair, Electric | 111 | 04/25/2012 | Paid | $1,475.00 |