Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SASE COMPANY INC |
| PAYMENT REQUEST | PRM 8100 22020111232 |
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 8100 22011200814 | n/a | STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA | 121 | 02/03/2022 | Paid | $21.70 |
| PO 8100 22011200814 | n/a | STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA | 111 | 02/03/2022 | Paid | $1,949.32 |
| PO 8100 22011200814 | n/a | STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA | 131 | 02/03/2022 | Paid | $14.37 |