Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FUJI MATS, LLC |
| PAYMENT REQUEST | PRM 8700 21120306090 |
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 8700 21100100004 | n/a | FREIGHT SERVICES | 121 | 12/06/2021 | Paid | $502.00 |
| PO 8700 21100100004 | n/a | Pads and Padding | 111 | 12/06/2021 | Paid | $2,470.00 |