Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | JIM WEATHERFORD CO INC |
| PAYMENT REQUEST | PRM 2200 13040218525 |
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 13031203053 | n/a | Lathe, Woodworking | 111 | 04/03/2013 | Paid | $104.50 |
| PO 2200 13031203053 | n/a | Lathe, Woodworking | 112 | 04/03/2013 | Paid | $104.50 |