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 09030620598 |
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 09012610327 | n/a | FORM APD145 PARKING VIOLATION NOTICE 1M/CASE | 121 | 03/09/2009 | Paid | $1,131.00 |
| DO 7400 09012610467 | n/a | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 111 | 03/09/2009 | Paid | $1,450.00 |