Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | M-B COMPANIES INC OF WISCONSIN |
| PAYMENT REQUEST | PRM 7800 09090242568 |
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 09072913593 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 09/03/2009 | Paid | $880.00 |
| PO 7800 09072913593 | n/a | CARGO HANDLING, RESTRAINTS & L | 121 | 09/03/2009 | Paid | $998.40 |