Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUDLEY LOGAN |
| PAYMENT REQUEST | PRM 9300 12031415611 |
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 9300 12011702257 | n/a | Power Supplies and Power Related Parts, Internal | 121 | 03/15/2012 | Paid | $280.00 |
| PO 9300 12011702257 | n/a | Power Supplies and Power Related Parts, Internal | 111 | 03/15/2012 | Paid | $2,080.00 |