Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SMITH POWER PRODUCTS, INC.
PAYMENT REQUEST PRM 1100 13010809797
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
CT 1100 11062201111-A n/a Scaffolding, Sectional (Including Work Platforms) 131 01/09/2013 Paid $14,400.00