Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8200 13081632417 |
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 13060704618 | n/a | Transportation of Goods (Freight) | 121 | 08/19/2013 | Paid | $65.81 |
| PO 8200 13060704618 | n/a | TAPE, ADHESIVE, TRANSPARENT | 111 | 08/19/2013 | Paid | $728.00 |