Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | APOLLO ENDOSURGERY INC. |
| PAYMENT REQUEST | PRM 2200 14090435826 |
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 14081405065 | n/a | INKS, OFFSET INKS. WEB, FOR APOLLO AND D.G. 175 | 111 | 09/05/2014 | Paid | $600.00 |