Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SIMPLY RACK AND WAREHOUSE EQUIPMENT, INC. |
| PAYMENT REQUEST | PRM 8300 19012209218 |
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 8300 18112900539 | n/a | Warehouse Equipment, Including Parts and Accessories, (Not O | 111 | 01/23/2019 | Paid | $1,859.75 |