Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | SSI EMERGENCY EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8300 11121607405 |
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 8300 11102400558 | n/a | Transportation of Goods (Freight) | 152 | 12/19/2011 | Paid | $31.73 |
| PO 8300 11102400558 | n/a | Transportation of Goods (Freight) | 151 | 12/19/2011 | Paid | $24.93 |