Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 2200 08101401958 |
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 08081116088 | n/a | Transportation of Goods (Freight) | 121 | 10/15/2008 | Paid | $14.04 |
| PO 2200 08081116088 | n/a | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 111 | 10/15/2008 | Paid | $72.00 |