Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EVERLAST CLIMBING INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8200 15041521453 |
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 8200 15012001546 | n/a | Bicycle Racks | 111 | 04/16/2015 | Paid | $2,458.00 |
| PO 8200 15012001546 | n/a | Bicycle Racks | 121 | 04/16/2015 | Paid | $16.00 |
| PO 8200 15012001546 | n/a | Transportation of Goods (Freight) | 141 | 04/16/2015 | Paid | $175.00 |
| PO 8200 15012001546 | n/a | Bicycle Racks | 131 | 04/16/2015 | Paid | $20.00 |