Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CVS SYSTEMS INC |
| PAYMENT REQUEST | PRM 8300 11060324549 |
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 8300 11042104628 | n/a | Transportation of Goods (Freight) | 141 | 06/06/2011 | Paid | $5.95 |
| PO 8300 11042104628 | n/a | FLAGS, UNITED STATES, NYLON | 121 | 06/06/2011 | Paid | $174.00 |
| PO 8300 11042104628 | n/a | FLAGS, UNITED STATES, NYLON | 131 | 06/06/2011 | Paid | $134.00 |
| PO 8300 11051005054 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 111 | 06/06/2011 | Paid | $288.00 |