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 13102402855 |
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 13101600265 | n/a | DIGGERS, WEED | 121 | 10/25/2013 | Paid | $260.00 |
| PO 2200 13101600265 | n/a | Transportation of Goods (Freight) | 141 | 10/25/2013 | Paid | $128.00 |
| PO 2200 13101600265 | n/a | DIGGERS, WEED | 131 | 10/25/2013 | Paid | $620.00 |
| PO 2200 13101600265 | n/a | DIGGERS, WEED | 111 | 10/25/2013 | Paid | $492.00 |