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 11083033133 |
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 11081122899 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 111 | 08/31/2011 | Paid | $88.00 |
| DO 6400 11081122899 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 121 | 08/31/2011 | Paid | $88.00 |