Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAMCODE, DIVISION OF HORIZONS INC |
| PAYMENT REQUEST | PRM 2200 10021013913 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW091218026 | n/a | FREIGHT MANAGEMENT SERVICES-RAIL | 131 | 02/11/2010 | Paid | $250.00 |
| CT 2200 AW091218026 | n/a | Tags, Metal, Adhesive Back: Inventory, Property, T | 111 | 02/11/2010 | Paid | $6,752.00 |
| CT 2200 AW091218026 | n/a | Tags, Metal, Adhesive Back: Inventory, Property, T | 121 | 02/11/2010 | Paid | $4,220.00 |