Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | USA BLUEBOOK |
| PAYMENT REQUEST | PRM 2200 08102303463 |
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 08082817312 | n/a | Filter Paper and Membranes | 111 | 10/24/2008 | Paid | $395.85 |
| PO 2200 08082817312 | n/a | Transportation of Goods (Freight) | 121 | 10/24/2008 | Paid | $25.58 |