Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | SBH MEDICAL, LTD |
| PAYMENT REQUEST | PRM 9300 12082832192 |
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 12051004571 | n/a | Freight Handling; Materials Handling - Architectural | 171 | 08/29/2012 | Paid | $156.32 |
| PO 9300 12081006288 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 08/29/2012 | Paid | $28.50 |