Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LIQUIS, INC. |
| PAYMENT REQUEST | PRM 8200 09123009278 |
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 09112501623 | n/a | Furniture, Office, Rental or Lease | 111 | 12/31/2009 | Paid | $3,120.00 |
| PO 8200 09112501623 | n/a | Furniture, Office, Rental or Lease | 121 | 12/31/2009 | Paid | $1,200.00 |
| PO 8200 09112501623 | n/a | Transportation of Goods (Freight) | 131 | 12/31/2009 | Paid | $75.00 |