Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CLEVELAND MACK SALES INC |
| PAYMENT REQUEST | PRM 7800 15092139244 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 15062516120 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 10/05/2015 | Paid | $20,055.35 |
| DO 7800 15062516120 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 10/05/2015 | Paid | $30,000.00 |
| DO 7800 15062516120 | n/a | Transportation of Goods (Freight) | 131 | 10/05/2015 | Paid | $89.00 |