Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | ADAPT CONSULTING INC |
| PAYMENT REQUEST | PRM 8200 09021818444 |
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 8200 09012006134 | n/a | Transportation of Goods (Freight) | 131 | 02/19/2009 | Paid | $22.00 |
| PO 8200 09012006134 | n/a | STRAP, PLASTIC, FOR I.D. BADGES | 121 | 02/19/2009 | Paid | $20.00 |
| PO 8200 09012006134 | n/a | STRAP, PLASTIC, FOR I.D. BADGES | 111 | 02/19/2009 | Paid | $390.00 |