Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE UT & F HOLDINGS LLC
PAYMENT REQUEST PRM 2200 09040224084
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 09030408412 n/a Tapping Machines and Equipment 124 04/03/2009 Paid $90.85
PO 2200 09030408412 n/a Tapping Machines and Equipment 121 04/03/2009 Paid $272.55
PO 2200 09030408412 n/a Tapping Machines and Equipment 122 04/03/2009 Paid $272.55
PO 2200 09030408412 n/a Tapping Machines and Equipment 123 04/03/2009 Paid $90.85
PO 2200 09030408412 n/a Tapping Machines and Equipment 114 04/03/2009 Paid $132.52
PO 2200 09030408412 n/a Tapping Machines and Equipment 111 04/03/2009 Paid $309.22
PO 2200 09030408412 n/a Tapping Machines and Equipment 113 04/03/2009 Paid $132.53
PO 2200 09030408412 n/a Tapping Machines and Equipment 112 04/03/2009 Paid $309.23