Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MJP ACQUISITIONS |
| PAYMENT REQUEST | PRM 1500 13071728675 |
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 13061300657 | n/a | PAILS, PAINT | 121 | 07/18/2013 | Paid | $2,217.60 |
| CT 1500 13061300657 | n/a | Transportation of Goods (Freight) | 131 | 07/18/2013 | Paid | $550.00 |
| CT 1500 13061300657 | n/a | PAILS, PAINT | 111 | 07/18/2013 | Paid | $4,536.00 |