Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WHELEN ENGINEERING CO INC |
| PAYMENT REQUEST | PRM 6400 10081934335 |
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 6400 10072826847 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 121 | 08/20/2010 | Paid | $80.00 |