Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | QUALITY PACIFIC MFG., INC |
| PAYMENT REQUEST | PRM 8200 13071528366 |
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 8200 13060504578 | n/a | RINGS, TIE DOWN | 111 | 07/16/2013 | Paid | $2,350.00 |
| PO 8200 13060504578 | n/a | Transportation of Goods (Freight) | 121 | 07/16/2013 | Paid | $134.86 |