Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ILLING COMPANY, INC. |
| PAYMENT REQUEST | PRM 1500 16032519400 |
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 16012200267 | n/a | Transportation of Goods (Freight) | 131 | 03/28/2016 | Paid | $1,215.00 |
| CT 1500 16012200267 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 111 | 03/28/2016 | Paid | $9,465.12 |
| CT 1500 16012200267 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 121 | 03/28/2016 | Paid | $2,787.84 |