Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | SOUTHWESTERN MOTOR TRANSPORT, INC. |
| PAYMENT REQUEST | PRM 7400 08102103084 |
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 7400 08080415643 | n/a | Transportation of Goods (Freight) | 111 | 10/22/2008 | Paid | $688.00 |