Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SMITH HOUSEWARES & RESTAURANT SUPPLY DISCOUNT OUTLET INC |
| PAYMENT REQUEST | PRM 8200 09041526020 |
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 09041410145 | n/a | COFFEE MAKERS | 131 | 04/16/2009 | Paid | $43.80 |
| PO 8200 09041410145 | n/a | COFFEE MAKERS | 121 | 04/16/2009 | Paid | $14.60 |
| PO 8200 09041410145 | n/a | COFFEE MAKERS | 111 | 04/16/2009 | Paid | $516.32 |