Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS FLUID POWER PRODUCTS |
| PAYMENT REQUEST | PRM 2200 13012812257 |
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 12101700386 | n/a | CALIBRATION KITS, VOLUME, PIPETTER | 111 | 01/29/2013 | Paid | $1,467.61 |