Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VALVE SEALANT SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 21110103014 |
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 2200 21072202204 | n/a | GUNS, GREASE, PORTABLE | 111 | 11/02/2021 | Paid | $3,858.75 |
| PO 2200 21072202204 | n/a | FREIGHT SERVICES | 121 | 11/02/2021 | Paid | $113.58 |