Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LDG CORPORATION |
| PAYMENT REQUEST | PRM 8600 09040224249 |
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 8600 09022608167 | n/a | Poles and Stanchions | 131 | 04/03/2009 | Paid | $854.00 |
| PO 8600 09022608167 | n/a | Poles and Stanchions | 121 | 04/03/2009 | Paid | $727.60 |
| PO 8600 09022608167 | n/a | Poles and Stanchions | 111 | 04/03/2009 | Paid | $73.00 |