Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PROMOTIONS AT WORK INC |
| PAYMENT REQUEST | PRM 6000 10102102492 |
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 6000 10091309824 | n/a | Transportation of Goods (Freight) | 121 | 10/22/2010 | Paid | $30.00 |
| PO 6000 10091309824 | n/a | SCALES, ENGINEER | 111 | 10/22/2010 | Paid | $1,184.00 |