Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JDP ENTERPRISES LTD. CO. |
| PAYMENT REQUEST | PRM 2200 09032322514 |
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 09020406950 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, EXC., | 111 | 03/24/2009 | Paid | $955.00 |
| PO 2200 09020406950 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, EXC., | 121 | 03/24/2009 | Paid | $955.00 |