Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ALYN ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 2400 20101401431 |
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 20091802538 | n/a | PRINTERS, THERMAL, LABEL PRINTER | 111 | 10/19/2020 | Paid | $2,289.35 |
| PO 2400 20091802538 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 10/19/2020 | Paid | $162.83 |