Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GARET COUCH |
| PAYMENT REQUEST | PRM 6300 09060431965 |
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 6300 09042310531 | n/a | CAMERAS, DIGITAL, LCD | 121 | 06/05/2009 | Paid | $1,690.00 |
| PO 6300 09042310531 | n/a | CAMERAS, DIGITAL, LCD | 111 | 06/05/2009 | Paid | $845.00 |