Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRUSKE PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 12111605288 |
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 12110700811 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 111 | 11/19/2012 | Paid | $3,348.00 |
| PO 2200 12110700811 | n/a | BROOM WAREHOUSE | 121 | 11/19/2012 | Paid | $163.20 |