Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | J L MATTHEWS CO INC |
| PAYMENT REQUEST | PRM 2200 09052130217 |
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 2200 09040809912 | n/a | Transportation of Goods (Freight) | 121 | 05/22/2009 | Paid | $23.23 |
| PO 2200 09040809912 | n/a | CLAMPS, GROUND | 111 | 05/22/2009 | Paid | $2,331.90 |