Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE SUPPLY CACHE, INC. |
| PAYMENT REQUEST | PRM 8300 14090335760 |
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 8300 14062504246 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 111 | 09/04/2014 | Paid | $490.00 |
| PO 8300 14062504246 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 121 | 09/04/2014 | Paid | $38.00 |
| PO 8300 14062504246 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 151 | 09/04/2014 | Paid | $60.00 |
| PO 8300 14062504246 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 181 | 09/04/2014 | Paid | $1,103.13 |
| PO 8300 14062504246 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 171 | 09/04/2014 | Paid | $104.00 |
| PO 8300 14062504246 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 141 | 09/04/2014 | Paid | $107.50 |
| PO 8300 14062504246 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 131 | 09/04/2014 | Paid | $537.00 |
| PO 8300 14062504246 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 161 | 09/04/2014 | Paid | $300.00 |