Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | CAMCODE, DIVISION OF HORIZONS INC |
| PAYMENT REQUEST | PRM 2200 09100500317 |
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 09073013621 | n/a | Tags, Metal, Adhesive Back: Inventory, Property, T | 111 | 10/06/2009 | Paid | $3,300.00 |
| PO 2200 09073013621 | n/a | Transportation of Goods (Freight) | 121 | 10/06/2009 | Paid | $14.73 |