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 16030116161
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 111 03/02/2016 Paid $112.82
DO 8100 16021708135 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 121 03/02/2016 Paid $306.59