Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | SSI EMERGENCY EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8300 12030114243 |
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 12012002360 | n/a | Transportation of Goods (Freight) | 121 | 03/02/2012 | Paid | $26.25 |
| PO 8300 12012002360 | n/a | Transportation of Goods (Freight) | 122 | 03/02/2012 | Paid | $8.75 |