Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TDI, LLC |
| PAYMENT REQUEST | PRM 8700 15081334931 |
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 8700 15080404057 | n/a | GLOVES, LEATHER, WORK, SAFETY TYPE | 141 | 08/14/2015 | Paid | $704.00 |
| PO 8700 15080404057 | n/a | GLOVES, LEATHER, WORK, SAFETY TYPE | 111 | 08/14/2015 | Paid | $96.00 |
| PO 8700 15080404057 | n/a | GLOVES, LEATHER, WORK, SAFETY TYPE | 121 | 08/14/2015 | Paid | $1,280.00 |
| PO 8700 15080404057 | n/a | GLOVES, LEATHER, WORK, SAFETY TYPE | 151 | 08/14/2015 | Paid | $160.00 |
| PO 8700 15080404057 | n/a | GLOVES, LEATHER, WORK, SAFETY TYPE | 131 | 08/14/2015 | Paid | $1,472.00 |