Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GHC SPECIALTY BRANDS LLC |
| PAYMENT REQUEST | PRM 8300 11020913133 |
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 11011302300 | n/a | BOTTLES, POLY, REUSABLE, CUBITAINERS | 111 | 02/10/2011 | Paid | $187.20 |
| PO 8300 11011302300 | n/a | Transportation of Goods (Freight) | 121 | 02/10/2011 | Paid | $19.36 |