Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SHANE CAMPBELL |
| PAYMENT REQUEST | PRM 9300 12113006386 |
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 9300 12073106078 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 12/03/2012 | Paid | $1,065.27 |
| PO 9300 12073106078 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 12/03/2012 | Paid | $539.73 |