Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PURVIS INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 8200 09072337556 |
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 8200 09060912027 | n/a | Transportation of Goods (Freight) | 121 | 07/24/2009 | Paid | $12.32 |
| PO 8200 09060912027 | n/a | STARTER DRIVES - BRAND LISTED OR EQUAL | 111 | 07/24/2009 | Paid | $713.10 |