Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALYN ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 2400 21031714625 |
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 2400 21022300965 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 03/18/2021 | Paid | $218.86 |
| PO 2400 21022300965 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 121 | 03/18/2021 | Paid | $4,251.65 |