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 17120205540 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 17100600624 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 121 | 12/04/2017 | Paid | $2,150.72 |
| DO 1500 17100600624 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 111 | 12/04/2017 | Paid | $7,845.24 |