Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TOC DISTRIBUTION, INC. |
| PAYMENT REQUEST | PRM 8600 09092545244 |
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 8600 09062912667 | n/a | PAPER, FILTER, PLAIN LAMINATED TO POLYPROPYLENE, W | 111 | 09/28/2009 | Paid | $467.56 |