Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JEFF ELLISON |
PAYMENT REQUEST | PRM 2200 13082933601 |
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 2200 13073018396 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 111 | 08/30/2013 | Paid | $5,662.50 |