Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WENZEL WENZEL & ASSOC INC |
| PAYMENT REQUEST | PRM 6300 12080629557 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 12062616649 | n/a | Signs: Construction | 131 | 08/07/2012 | Paid | $2,433.48 |
| DO 6300 12062616649 | n/a | Signs: Construction | 111 | 08/07/2012 | Paid | $1,935.19 |
| DO 6300 12062616649 | n/a | Signs: Construction | 121 | 08/07/2012 | Paid | $2,433.48 |