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 11071328083 |
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 11071120580 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 121 | 07/15/2011 | Paid | $650.00 |
| DO 4500 11071120580 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 07/15/2011 | Paid | $2,100.00 |