Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | STRAUS-FRANK ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 8100 13110404212 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 13102402070 | n/a | EXPENDABLE ITEMS | 121 | 11/05/2013 | Paid | $32.30 |
| DO 8100 13102402070 | n/a | EXPENDABLE ITEMS | 111 | 11/05/2013 | Paid | $8.67 |
| DO 8100 13102402070 | n/a | EXPENDABLE ITEMS | 131 | 11/05/2013 | Paid | $2.78 |