Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DRAPES 4 SHOW, INC. |
| PAYMENT REQUEST | PRM 8200 17100400307 |
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 17062902817 | n/a | Transportation of Goods (Freight) | 121 | 10/05/2017 | Paid | $202.00 |
| PO 8200 17062902817 | n/a | Table Linens | 111 | 10/05/2017 | Paid | $3,587.50 |