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 11111704937 |
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 11101200285 | n/a | Transportation of Goods (Freight) | 121 | 11/18/2011 | Paid | $7.95 |
| PO 8300 11101200285 | n/a | FLAGS, UNITED STATES, NYLON | 111 | 11/18/2011 | Paid | $266.00 |