Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FONTIJNE GROTNES, INC. |
| PAYMENT REQUEST | PRM 1500 20080329840 |
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 1500 20052201806 | n/a | Hand Tools (Not Otherwise Classified) | 111 | 08/04/2020 | Paid | $2,995.00 |
| PO 1500 20052201806 | n/a | Transportation of Goods (Freight) | 121 | 08/04/2020 | Paid | $295.00 |