Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BALAR HOLDING CORPORATION |
| PAYMENT REQUEST | PRM 7800 09040724894 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 09010705469 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 04/08/2009 | Paid | $1,968.37 |
| PO 7800 09022608185 | n/a | SPECIAL SUPPORT EQUIPMENT | 131 | 04/08/2009 | Paid | $1,080.71 |