Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8300 11060724786 |
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 11051605163 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 06/08/2011 | Paid | $94.05 |
| PO 8300 11051605163 | n/a | Transportation of Goods (Freight) | 131 | 06/08/2011 | Paid | $57.59 |
| PO 8300 11051605163 | n/a | Rubber Bands, All Sizes | 121 | 06/08/2011 | Paid | $25.50 |