Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ILLINOIS TOOL WORKS |
| PAYMENT REQUEST | PRM 2200 19080929353 |
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 19041801676 | n/a | Valve Operators, Accessories, Parts, and Tools (Se | 141 | 08/12/2019 | Paid | $465.00 |
| PO 2200 19041801676 | n/a | Transportation of Goods (Freight) | 151 | 08/12/2019 | Paid | $12.99 |