Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARCHITECTURAL DIVISION 8 |
| PAYMENT REQUEST | PRM 8100 13071929316 |
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 8100 13061204707 | n/a | PADLOCKS AND PARTS, BEST LOCK OR EQUAL | 111 | 07/22/2013 | Paid | $2,200.50 |