Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PACKING SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 9100 13022114565 |
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 9100 13021302538 | n/a | BOXES, CARDBOARD CORRUGATED | 121 | 02/22/2013 | Paid | $568.00 |