Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FORMS AND SURFACES INC |
| PAYMENT REQUEST | PRM 8200 14012311611 |
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 8200 13110700088 | n/a | LIDS, TRASH CONTAINER, METAL | 121 | 01/24/2014 | Paid | $1,644.00 |
| CT 8200 13110700088 | n/a | LIDS, TRASH CONTAINER, METAL | 111 | 01/24/2014 | Paid | $9,353.70 |
| CT 8200 13110700088 | n/a | Transportation of Goods (Freight) | 131 | 01/24/2014 | Paid | $1,375.00 |