Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | QA SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 10061126892 |
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 2200 10042805989 | n/a | Transportation of Goods (Freight) | 121 | 06/14/2010 | Paid | $25.00 |
| PO 2200 10042805989 | n/a | SUPPRESSORS, SURGE | 111 | 06/14/2010 | Paid | $1,795.00 |