Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SUPER SEER CORPORATION |
| PAYMENT REQUEST | PRM 8700 09021117703 |
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 8700 09012606371 | n/a | Motorcycles, Accessories, and Parts | 121 | 02/12/2009 | Paid | $273.00 |
| PO 8700 09012606371 | n/a | Motorcycles, Accessories, and Parts | 111 | 02/12/2009 | Paid | $412.00 |