Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 14091136613 |
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 9300 14081305039 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 09/12/2014 | Paid | $2,450.00 |
| PO 9300 14081305039 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 09/12/2014 | Paid | $1,710.50 |
| PO 9300 14081305039 | n/a | CAR SEATS, INFANT AND TODDLER | 122 | 09/12/2014 | Paid | $509.50 |