Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8300 11012712158 |
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 11011202261 | n/a | TAPES, CARTON SEALING, PLASTIC FILM, PRESSURE SENS | 121 | 01/28/2011 | Paid | $95.76 |
| PO 8300 11011202261 | n/a | Transportation of Goods (Freight) | 131 | 01/28/2011 | Paid | $58.87 |
| PO 8300 11011202261 | n/a | BOXES, CARDBOARD SHIPPING (AND/OR STORAGE), FOAM P | 111 | 01/28/2011 | Paid | $94.05 |