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 22060322491
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 22051301724 n/a Lifting and Loading Equipment, Including Parts and Accessori 111 06/07/2022 Paid $4,825.00