Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PATEL ASSOCIATES INC |
| PAYMENT REQUEST | PRM 2400 18091030492 |
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 2400 18081702911 | n/a | BATTERIES, POWER SUPPLY | 111 | 09/11/2018 | Paid | $2,879.82 |
| PO 2400 18081702911 | n/a | Transportation of Goods (Freight) | 121 | 09/11/2018 | Paid | $100.00 |