Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SUN TINT INC |
| PAYMENT REQUEST | PRM 2400 17091233262 |
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 2400 17071902968 | n/a | Tinting Services, Window | 111 | 09/13/2017 | Paid | $110.00 |
| PO 2400 17071902970 | n/a | Tinting Services, Window | 121 | 09/13/2017 | Paid | $110.00 |