Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | RAM PRODUCTS |
| PAYMENT REQUEST | PRM 6400 09011513983 |
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 6400 08111903164 | n/a | CLAMPS, HOSE, WIRE, C-RANGE | 111 | 01/16/2009 | Paid | $65.79 |
| PO 6400 08111903164 | n/a | CLAMPS, HOSE, WIRE, C-RANGE | 121 | 01/16/2009 | Paid | $86.34 |