Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PATTERSON EQUIPMENT COMPANY, LLC. |
| PAYMENT REQUEST | PRM 2200 17041218840 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW170228034 | n/a | Transportation of Goods (Freight) | 151 | 04/13/2017 | Paid | $48.00 |