Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GIANT PLASTIC INDUSTRIES |
| PAYMENT REQUEST | PRM 8700 09020416655 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 09010908828 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 111 | 02/05/2009 | Paid | $347.20 |