Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE W. B. HUNT CO., INC.
PAYMENT REQUEST PRM 2200 11110203420

Total:$1,812.56

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 2200 11091507895 n/a Cameras, Digital, For Windows 141 11/03/2011 Paid $97.20
PO 2200 11091507895 n/a Cameras, Digital, For Windows 161 11/03/2011 Paid $46.00
PO 2200 11091507895 n/a Cameras, Digital, For Windows 111 11/03/2011 Paid $364.00
PO 2200 11091507895 n/a Cameras, Digital, For Windows 121 11/03/2011 Paid $315.36
PO 2200 11091507895 n/a Cameras, Digital, For Windows 131 11/03/2011 Paid $876.00
PO 2200 11091507895 n/a Cameras, Digital, For Windows 151 11/03/2011 Paid $114.00
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