Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WILLIAM ORVAL WEBB |
| PAYMENT REQUEST | PRM 2200 11061525624 |
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 11050404920 | n/a | FURNITURE: OFFICE | 111 | 06/16/2011 | Paid | $1,736.34 |
| PO 2200 11050404920 | n/a | FURNITURE: OFFICE | 121 | 06/16/2011 | Paid | $1,736.34 |