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 12030814969 |
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 12011902321 | n/a | BOTTLES (PLASTICWARE, REUSABLE) | 121 | 03/09/2012 | Paid | $16.68 |
| PO 8300 12011902321 | n/a | BOTTLES (PLASTICWARE, REUSABLE) | 111 | 03/09/2012 | Paid | $187.20 |