Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EARLE KINLAW ASSO., INC. |
| PAYMENT REQUEST | PRM 1100 15092139101 |
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 1100 15062600688 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 09/22/2015 | Paid | $19,206.00 |