Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | S. R. ANDERSON ENTERPRISES INC. |
| PAYMENT REQUEST | PRM 8300 14051623586 |
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 8300 14040203029 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 05/19/2014 | Paid | $2,538.40 |
| PO 8300 14040203029 | n/a | Transportation of Goods (Freight) | 121 | 05/19/2014 | Paid | $160.00 |