Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | IDW LLC |
| PAYMENT REQUEST | PRM 8100 15061527949 |
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 15042402857 | n/a | LANYARD, SAFETY CLIP, NYLON, AIR KING ACL8 OR EQUAL | 111 | 06/16/2015 | Paid | $1,080.00 |