Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | METAPRO INC. |
| PAYMENT REQUEST | PRM 8700 10060926675 |
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 8700 10042605888 | n/a | Athletic Equipment and Sporting Goods and Accessor | 111 | 06/10/2010 | Paid | $539.95 |
| PO 8700 10042605888 | n/a | Athletic Equipment and Sporting Goods and Accessor | 131 | 06/10/2010 | Paid | $5.00 |
| PO 8700 10042605888 | n/a | Athletic Equipment and Sporting Goods and Accessor | 121 | 06/10/2010 | Paid | $48.00 |