Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STEVEN ARTHUR VAN DE HOEF |
| PAYMENT REQUEST | PRM 6500 11090733751 |
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 6500 11082407266 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 111 | 09/08/2011 | Paid | $2,788.50 |