Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | E.R.C. INC |
| PAYMENT REQUEST | PRM 8700 10111805598 |
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 8700 10110901005 | n/a | Transportation of Goods (Freight) | 121 | 11/19/2010 | Paid | $200.00 |
| PO 8700 10110901005 | n/a | Furniture, Special: Chairs, Stands, Stools, etc. ( | 111 | 11/19/2010 | Paid | $1,350.00 |