Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE GPS STORE, INC. |
| PAYMENT REQUEST | PRM 2200 10041220828 |
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 10031204679 | n/a | Transportation of Goods (Freight) | 131 | 04/13/2010 | Paid | $17.51 |
| PO 2200 10031204679 | n/a | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 121 | 04/13/2010 | Paid | $929.85 |
| PO 2200 10031204679 | n/a | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 111 | 04/13/2010 | Paid | $3,099.50 |