Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CHELSEA & SCOTT, LTD. |
| PAYMENT REQUEST | PRM 9100 11051122575 |
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 9100 11040804314 | n/a | Signage, Destination/Route | 151 | 05/12/2011 | Paid | $120.68 |
| PO 9100 11040804314 | n/a | Signage, Destination/Route | 131 | 05/12/2011 | Paid | $120.69 |
| PO 9100 11040804314 | n/a | Signage, Destination/Route | 121 | 05/12/2011 | Paid | $120.69 |
| PO 9100 11040804314 | n/a | Signage, Destination/Route | 141 | 05/12/2011 | Paid | $120.69 |
| PO 9100 11040804314 | n/a | Signage, Destination/Route | 111 | 05/12/2011 | Paid | $120.69 |