Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FORESTRY SUPPLIERS INC |
| PAYMENT REQUEST | PRM 8100 10071230144 |
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 8100 10052706864 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/13/2010 | Paid | $7.52 |
| PO 8100 10052706864 | n/a | Bee Keeping Equipment and Supplies | 111 | 07/13/2010 | Paid | $201.00 |