Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MATT LEHNER |
| PAYMENT REQUEST | PRM 1100 13012211433 |
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 1100 13011401947 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 111 | 01/23/2013 | Paid | $225.00 |
| PO 1100 13011401947 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 121 | 01/23/2013 | Paid | $200.00 |