Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BADGER EQUIPMENT RENTAL & SUPPLY, INC. |
| PAYMENT REQUEST | PRM 2400 22040116924 |
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 2400 22031101247 | n/a | Transportation of Goods (Freight) | 121 | 04/04/2022 | Paid | $575.00 |
| PO 2400 22031101247 | n/a | Lifting and Loading Equipment, Including Parts and Accessori | 111 | 04/04/2022 | Paid | $4,250.00 |