Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GOODWAY TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 12102302989 |
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 8100 12091106852 | n/a | MACHINERY AND HARDWARE, INDUSTRIAL | 151 | 10/24/2012 | Paid | $120.00 |
| PO 8100 12091106852 | n/a | LUBRICANTS AND SOLVENTS | 131 | 10/24/2012 | Paid | $24.00 |
| PO 8100 12091106852 | n/a | MACHINERY AND HARDWARE, INDUSTRIAL | 141 | 10/24/2012 | Paid | $25.00 |
| PO 8100 12091106852 | n/a | BEARINGS, BALL, MISC., BRAND LISTED OR EQUAL | 111 | 10/24/2012 | Paid | $123.75 |
| PO 8100 12091106852 | n/a | MACHINERY AND HARDWARE, INDUSTRIAL | 121 | 10/24/2012 | Paid | $121.00 |