Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | HOSPIRA WORLDWIDE INC |
| PAYMENT REQUEST | PRM 9300 13030115593 |
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 12120701365 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 03/04/2013 | Paid | $9.20 |
| PO 9300 12122701659 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 03/04/2013 | Paid | $3.24 |