Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FMI PAINT AND CHEMICAL INC |
| PAYMENT REQUEST | PRM 1500 12092034494 |
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 1500 12081501262 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 121 | 09/21/2012 | Paid | $8,499.99 |