Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
| PAYEE | ADVANCED CUTTING SYSTEMS INC |
| PAYMENT REQUEST | PRM 2400 14010609547 |
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 2400 13081405890 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2014 | Paid | $15.97 |