Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TERRY LINN BRUNNING |
| PAYMENT REQUEST | PRC 1100 MAX11696 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX15144 | n/a | GLOBAL POSITIONING SYSTEM | 121 | 09/22/2011 | Paid | $2,399.70 |
| CTM 1100 MAX15144 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 09/22/2011 | Paid | $4,319.46 |