Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SCOTT EQUIPMENT, INC. |
| PAYMENT REQUEST | PRM 8300 14082634875 |
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 14071104554 | n/a | Washers and Dryers, Residential Type | 111 | 08/27/2014 | Paid | $2,137.00 |
| PO 8300 14071104554 | n/a | Washers and Dryers, Residential Type | 121 | 08/27/2014 | Paid | $290.00 |