Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WEED WRENCH CO (THE) |
| PAYMENT REQUEST | PRM 2200 09050828941 |
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 09040909981 | n/a | CUTTERS, WEED | 111 | 05/11/2009 | Paid | $155.00 |
| PO 2200 09040909981 | n/a | CUTTERS, WEED | 112 | 05/11/2009 | Paid | $155.00 |
| PO 2200 09040909981 | n/a | CUTTERS, WEED | 132 | 05/11/2009 | Paid | $37.00 |
| PO 2200 09040909981 | n/a | CUTTERS, WEED | 122 | 05/11/2009 | Paid | $260.00 |
| PO 2200 09040909981 | n/a | CUTTERS, WEED | 131 | 05/11/2009 | Paid | $37.00 |
| PO 2200 09040909981 | n/a | CUTTERS, WEED | 121 | 05/11/2009 | Paid | $260.00 |