Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PIONEER MANUFACTURING COMPANY INC. |
| PAYMENT REQUEST | PRM 8600 18092632620 |
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 8600 18091100756 | n/a | PAINT, SPRAY, MARKING, MADE TO SPRAY IN UPSIDE DOW | 111 | 09/27/2018 | Paid | $6,660.00 |
| CT 8600 18091100756 | n/a | PAINT, SPRAY, MARKING, MADE TO SPRAY IN UPSIDE DOW | 121 | 09/27/2018 | Paid | $5,960.00 |