Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | REGAL PLASTIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 10050723335 |
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 10040805399 | n/a | Transportation of Goods (Freight) | 131 | 05/10/2010 | Paid | $70.00 |
| PO 2200 10040805399 | n/a | MOLDING, PVC | 121 | 05/10/2010 | Paid | $239.00 |
| PO 2200 10041205492 | n/a | Plastic Sheets and Strips (Except Acetate, Acrylic | 111 | 05/10/2010 | Paid | $428.00 |