Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SALES INTERNACIONAL, SA DE CV |
| PAYMENT REQUEST | PRM 8100 14090435888 |
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 14082905328 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 111 | 09/05/2014 | Paid | $1,577.60 |