Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNDERGROUND INC |
| PAYMENT REQUEST | PRM 7800 10020212952 |
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 7800 10011202775 | n/a | SPECIAL SUPPORT EQUIPMENT | 171 | 02/03/2010 | Paid | $600.00 |
| PO 7800 10012503141 | n/a | CARGO HANDLING, RESTRAINTS & L | 191 | 02/03/2010 | Paid | $642.60 |
| PO 7800 10012603209 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 02/03/2010 | Paid | $46.80 |
| PO 7800 10012603209 | n/a | SPECIAL SUPPORT EQUIPMENT | 131 | 02/03/2010 | Paid | $12.00 |
| PO 7800 10012603209 | n/a | SPECIAL SUPPORT EQUIPMENT | 151 | 02/03/2010 | Paid | $128.42 |