Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | METAL CRAFT INC |
| PAYMENT REQUEST | PRM 8700 17112104823 |
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 8700 17092903769 | n/a | Labels, Reinforcements, Seals, etc. (Not Printed); | 151 | 11/22/2017 | Paid | $50.00 |
| PO 8700 17092903769 | n/a | Labels, Reinforcements, Seals, etc. (Not Printed); | 131 | 11/22/2017 | Paid | $250.05 |
| PO 8700 17092903769 | n/a | Labels, Reinforcements, Seals, etc. (Not Printed); | 121 | 11/22/2017 | Paid | $250.05 |
| PO 8700 17092903769 | n/a | Labels, Reinforcements, Seals, etc. (Not Printed); | 141 | 11/22/2017 | Paid | $250.05 |
| PO 8700 17092903769 | n/a | Transportation of Goods (Freight) | 111 | 11/22/2017 | Paid | $15.48 |