Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | HIGH LEAH ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2400 15102102403 |
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 2400 15092904770 | n/a | Tubing, Rubber, All Types | 111 | 10/22/2015 | Paid | $992.00 |
| PO 2400 15092904770 | n/a | Tubing, Rubber, All Types | 131 | 10/22/2015 | Paid | $259.20 |
| PO 2400 15092904770 | n/a | NAILS, CONCRETE | 121 | 10/22/2015 | Paid | $156.00 |