Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BEVCO CONSULTANTS LLC |
| PAYMENT REQUEST | PRM 8200 09011313604 |
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 8200 09010505321 | n/a | Brackets and Holders, Sign | 111 | 01/14/2009 | Paid | $775.70 |
| PO 8200 09010505321 | n/a | Transportation of Goods (Freight) | 121 | 01/14/2009 | Paid | $40.00 |