Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VENDOR RESTOCK COST |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | GAX 1100 12101501020 |
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 |
|---|---|---|---|---|---|---|
| n/a | Vendor restock cost | 101 | 10/22/2012 | Paid | $17,935.00 | |
| n/a | Vendor restock cost | 102 | 10/22/2012 | Paid | ($13,989.30) |