Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | HIGH LEAH ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6000 11050922181 |
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 6000 11032904041 | n/a | Counting Machines, Electronic (Not Ticometers, See | 111 | 05/10/2011 | Paid | $78.48 |
| PO 6000 11032904041 | n/a | Transportation of Goods (Freight) | 121 | 05/10/2011 | Paid | $7.90 |