Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JAMES PARKER |
| PAYMENT REQUEST | PRM 9300 14021513789 |
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 9300 13121601322A | n/a | Freight Handling; Materials Handling - Architectural | 121 | 02/18/2014 | Paid | $26.81 |
| PO 9300 13121601322A | n/a | K017 Personal Protection Fanny Pack Black Personal Pro | 111 | 02/18/2014 | Paid | $1,250.00 |