Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8200 15120406733 |
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 15111300649 | n/a | GLOVES | 131 | 12/07/2015 | Paid | $300.00 |
| PO 8200 15111300649 | n/a | GLOVES | 121 | 12/07/2015 | Paid | $300.00 |
| PO 8200 15111300649 | n/a | GLOVES | 141 | 12/07/2015 | Paid | $300.00 |