Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AFC INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 2200 10120206689 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW101014012 | n/a | Testing/Verifying Equipment | 111 | 12/03/2010 | Paid | $260.00 |
| CT 2200 AW101014012 | n/a | Testing/Verifying Equipment | 131 | 12/03/2010 | Paid | $1,150.00 |
| CT 2200 AW101014012 | n/a | Testing/Verifying Equipment | 121 | 12/03/2010 | Paid | $1,300.00 |