Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | WORLDWIDE LOCKING SYSTEMS INC |
| PAYMENT REQUEST | PRM 7400 09042226964 |
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 09021807632 | n/a | Transportation of Goods (Freight) | 121 | 04/23/2009 | Paid | $9.62 |
| PO 7400 09021807632 | n/a | Locks and Keys | 111 | 04/23/2009 | Paid | $1,143.45 |