Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | ACCU-TECH CORP |
| PAYMENT REQUEST | PRM 8200 13072329933 |
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 13070205083 | n/a | JACKS, TELEPHONE | 111 | 07/24/2013 | Paid | $212.50 |
| PO 8200 13070205083 | n/a | Transportation of Goods (Freight) | 121 | 07/24/2013 | Paid | $25.08 |