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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE NEWBART PRODUCTS INC
PAYMENT REQUEST PRM 8100 12121407767
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 12111901018 n/a Freight and Cargo Containers (Shipping) (See Class 121 12/17/2012 Paid $14.22
PO 8100 12111901018 n/a CLIPS, NAME BADGE 111 12/17/2012 Paid $200.00