Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
| PAYMENT REQUEST | PRM 7400 08102303562 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 08082130644 | n/a | FORM, COA OVER THE COUNTER | 121 | 10/24/2008 | Paid | $255.80 |
| DO 7400 08082130644 | n/a | FORM, APD OVER THE COUNTER | 111 | 10/24/2008 | Paid | $204.00 |
| DO 7400 08082130644 | n/a | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 131 | 10/24/2008 | Paid | $270.00 |