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 16032819667 |
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 15100100079 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 04/04/2016 | Paid | $34,354.77 |
| DO 7800 15100100079 | n/a | Transportation of Goods (Freight) | 121 | 04/04/2016 | Paid | $37.00 |