Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
| PAYMENT REQUEST | PRM 2400 17111704320 |
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 2400 17092503660 | n/a | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 121 | 11/20/2017 | Paid | $311.86 |
| PO 2400 17092503660 | n/a | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 111 | 11/20/2017 | Paid | $131.40 |