Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WOOLSEY'S OFFICE PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 2200 09091043357 |
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 09070913016 | n/a | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 131 | 09/11/2009 | Paid | $25.00 |
| PO 2200 09070913016 | n/a | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 111 | 09/11/2009 | Paid | $555.00 |
| PO 2200 09070913016 | n/a | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 141 | 09/11/2009 | Paid | $40.00 |
| PO 2200 09070913016 | n/a | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 121 | 09/11/2009 | Paid | $555.00 |
| PO 2200 09070913016 | n/a | Transportation of Goods (Freight) | 151 | 09/11/2009 | Paid | $75.88 |