Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE SASE COMPANY INC
PAYMENT REQUEST PRM 8100 11121407091

Total:$1,973.40

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 11111601087 n/a STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 131 12/15/2011 Paid $19.20
PO 8100 11111601087 n/a STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 151 12/15/2011 Paid $177.72
PO 8100 11111601087 n/a STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 141 12/15/2011 Paid $5.70
PO 8100 11111601087 n/a STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 111 12/15/2011 Paid $580.00
PO 8100 11111601087 n/a STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 161 12/15/2011 Paid $2.65
PO 8100 11111601087 n/a STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 171 12/15/2011 Paid $83.10
PO 8100 11111601087 n/a STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 181 12/15/2011 Paid $45.34
PO 8100 11111601087 n/a Transportation of Goods (Freight) 191 12/15/2011 Paid $40.00
PO 8100 11111601087 n/a STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 121 12/15/2011 Paid $512.00
PO 8100 11112201204 n/a Transportation of Goods (Freight) 1161 12/15/2011 Paid $13.00
PO 8100 11112201204 n/a LINE REMOVER, SMALL 1151 12/15/2011 Paid $163.14
PO 8100 11112201204 n/a LINE REMOVER, SMALL 1101 12/15/2011 Paid $45.34
PO 8100 11112201204 n/a LINE REMOVER, SMALL 1141 12/15/2011 Paid $22.74
PO 8100 11112201204 n/a LINE REMOVER, SMALL 1131 12/15/2011 Paid $2.65
PO 8100 11112201204 n/a LINE REMOVER, SMALL 1121 12/15/2011 Paid $177.72
PO 8100 11112201204 n/a LINE REMOVER, SMALL 1111 12/15/2011 Paid $83.10
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