Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HUGHEY & PHILLIPS, LLC. |
| PAYMENT REQUEST | PRM 6400 10040720401 |
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 6400 10032304934 | n/a | Freight Handling; Materials Handling - Architectural | 151 | 04/08/2010 | Paid | $12.11 |
| PO 6400 10032304934 | n/a | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 141 | 04/08/2010 | Paid | $379.60 |
| PO 6400 10032304934 | n/a | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 111 | 04/08/2010 | Paid | $2,100.00 |
| PO 6400 10032304934 | n/a | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 131 | 04/08/2010 | Paid | $172.70 |
| PO 6400 10032304934 | n/a | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 121 | 04/08/2010 | Paid | $739.60 |