Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MISSION ELECTRIC SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 09080439087 |
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 09070212801 | n/a | Application Software, Microcomputer | 121 | 08/05/2009 | Paid | $191.70 |
| PO 2200 09070212801 | n/a | Transportation of Goods (Freight) | 131 | 08/05/2009 | Paid | $15.70 |
| PO 2200 09070212801 | n/a | Calculators, Electronic, Display Type, Programmabl | 111 | 08/05/2009 | Paid | $479.70 |