Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | APFELBAUM INDUSTRIAL INC |
| PAYMENT REQUEST | PRM 2200 09103003329 |
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 2200 09031815799 | n/a | VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 11/02/2009 | Paid | $27.40 |
| DO 2200 09031815799 | n/a | VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 111 | 11/02/2009 | Paid | $27.40 |