Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | METROLINE INC. |
| PAYMENT REQUEST | PRM 8700 22082529855 |
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 22071202111 | n/a | CORDS, HEADSET, TELEPHONE | 131 | 08/29/2022 | Paid | $21.90 |
| PO 8700 22071202111 | n/a | CORDS, HEADSET, TELEPHONE | 141 | 08/29/2022 | Paid | $2,582.10 |
| PO 8700 22071202111 | n/a | CORDS, HEADSET, TELEPHONE | 121 | 08/29/2022 | Paid | $135.00 |
| PO 8700 22071202111 | n/a | CORDS, HEADSET, TELEPHONE | 111 | 08/29/2022 | Paid | $119.90 |
| PO 8700 22071202111 | n/a | CORDS, HEADSET, TELEPHONE | 151 | 08/29/2022 | Paid | $13.90 |