Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AFC INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 2200 11060824857 |
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 11032803993 | n/a | Mortars and/or Grouts | 121 | 06/09/2011 | Paid | $30.00 |
| PO 2200 11032803993 | n/a | Mortars and/or Grouts | 111 | 06/09/2011 | Paid | $1,274.00 |