Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 16060826558
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 2400 16042000550 n/a Hand Tools, Including Plungers 121 06/09/2016 Paid $75.00
CT 2400 16042000550 n/a Hand Tools, Including Plungers 111 06/09/2016 Paid $150.00