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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GENERAL SUPPLY & SERVICES INC
PAYMENT REQUEST PRM 8100 16022615841

Total:$15,089.63

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
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 1101 02/29/2016 Paid $112.82
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 141 02/29/2016 Paid $4,650.54
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 121 02/29/2016 Paid $606.30
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 181 02/29/2016 Paid $1,420.99
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 131 02/29/2016 Paid $504.66
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 171 02/29/2016 Paid $1,428.75
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 151 02/29/2016 Paid $366.20
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 1121 02/29/2016 Paid $754.82
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 1111 02/29/2016 Paid $529.65
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 1131 02/29/2016 Paid $628.73
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 1141 02/29/2016 Paid $475.14
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 111 02/29/2016 Paid $2,221.06
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 161 02/29/2016 Paid $344.45
DO 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 191 02/29/2016 Paid $1,045.52
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