Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRUSKE PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 08120909714 |
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 08082617093 | n/a | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 121 | 12/10/2008 | Paid | $161.00 |
| PO 2200 08082617093 | n/a | HANDLE WOOD 60 INCH FOR SQUEEGEE | 111 | 12/10/2008 | Paid | $41.00 |