Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SPECIALTY SUPPLY & INSTALLATION LLC |
| PAYMENT REQUEST | PRM 8200 15032318585 |
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 8200 15020401769 | n/a | CASTERS, INDUSTRIAL, HEAVY DUTY | 111 | 03/24/2015 | Paid | $122.40 |
| PO 8200 15020401769 | n/a | Transportation of Goods (Freight) | 131 | 03/24/2015 | Paid | $149.00 |
| PO 8200 15020401769 | n/a | CASTERS, INDUSTRIAL, HEAVY DUTY | 121 | 03/24/2015 | Paid | $198.00 |