Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PACKING SUPPLIES |
| PAYEE | ASSOCIATES MOVE & INSTALL LLC |
| PAYMENT REQUEST | PRM 4500 09021017361 |
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 4500 09020211090 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 121 | 02/11/2009 | Paid | $682.50 |
| DO 4500 09020211090 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 131 | 02/11/2009 | Paid | $300.00 |
| DO 4500 09020211090 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 02/11/2009 | Paid | $6,700.00 |