Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 12053123180 |
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 9300 12021502952 | n/a | Freight Handling; Materials Handling - Architectural | 181 | 06/01/2012 | Paid | $117.38 |
| PO 9300 12032603728 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 06/01/2012 | Paid | $136.91 |