Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | N.J. MALIN & ASSOCIATES LLC |
| PAYMENT REQUEST | PRM 8500 13101501531 |
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 8500 12110800826 | n/a | TRUCKS, HAND, PALLET, HYDRAULIC | 111 | 10/16/2013 | Paid | $3,895.00 |