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 08112007280 |
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 08093034602 | n/a | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 111 | 11/21/2008 | Paid | $1,706.00 |
| DO 7400 08093034602 | n/a | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 131 | 11/21/2008 | Paid | $472.20 |
| DO 7400 08093034602 | n/a | FORM PWTD 4030 MANUAL FUELING LOG | 121 | 11/21/2008 | Paid | $77.00 |
| DO 7400 08093034602 | n/a | FORM FIN9074 PETTY CASH REIMBURSEMENT 200/BK | 141 | 11/21/2008 | Paid | $1,706.00 |