Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE J. R., INC.
PAYMENT REQUEST PRM 8100 08101001545

Total:$2,166.70

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
CT 8100 08080702439 n/a Chairs, Wood 171 10/13/2008 Paid $556.95
CT 8100 08080702439 n/a Chairs, Wood 141 10/13/2008 Paid $365.19
CT 8100 08080702439 n/a Chairs, Wood 161 10/13/2008 Paid $327.12
CT 8100 08080702439 n/a Chairs, Wood 121 10/13/2008 Paid $485.51
CT 8100 08080702439 n/a Chairs, Wood 131 10/13/2008 Paid $212.91
CT 8100 08080702439 n/a Chairs, Wood 151 10/13/2008 Paid $65.33
CT 8100 08080702439 n/a Chairs, Wood 111 10/13/2008 Paid $153.69
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