Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EXACT MARKETING INC |
| PAYMENT REQUEST | PRM 8700 17112905361 |
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 17102300253 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 11/30/2017 | Paid | $12.50 |
| PO 8700 17102300253 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 11/30/2017 | Paid | $735.00 |
| PO 8700 17102300253 | n/a | PARTS & ACCESSORIES, BICYCLE | 161 | 11/30/2017 | Paid | $12.50 |
| PO 8700 17102300253 | n/a | PARTS & ACCESSORIES, BICYCLE | 151 | 11/30/2017 | Paid | $105.00 |
| PO 8700 17102300253 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 11/30/2017 | Paid | $1,375.00 |
| PO 8700 17102300253 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 11/30/2017 | Paid | $840.00 |