Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TORQHOIST, INC |
| PAYMENT REQUEST | PRM 8300 14122608957 |
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 8300 14111000069 | n/a | HOISTS, CHAIN, RATCHET TYPE | 121 | 12/29/2014 | Paid | $1,020.60 |
| CT 8300 14111000069 | n/a | Transportation of Goods (Freight) | 141 | 12/29/2014 | Paid | $175.00 |
| CT 8300 14111000069 | n/a | HOISTS, CHAIN, RATCHET TYPE | 131 | 12/29/2014 | Paid | $866.40 |
| CT 8300 14111000069 | n/a | HOISTS, CHAIN, RATCHET TYPE | 111 | 12/29/2014 | Paid | $7,050.50 |