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 09060131473 |
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 09041718776 | n/a | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 111 | 06/02/2009 | Paid | $173.14 |
| DO 7400 09041718776 | n/a | FORM, APD OVER THE COUNTER | 141 | 06/02/2009 | Paid | $360.00 |
| DO 7400 09042018877 | n/a | FORM PSD5188 RELIEF SURPLUS NONACCOUNTBLE 50SET/PK | 121 | 06/02/2009 | Paid | $313.60 |
| DO 7400 A9041718776 | n/a | FORM GSD4147 STOCK RETURN for AWU 50/PKG | 131 | 06/02/2009 | Paid | $367.40 |