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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JAMES PARKER
PAYMENT REQUEST PRM 9300 16020413421
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 15121701047 n/a Freight Handling; Materials Handling - Architectural 121 02/05/2016 Paid $39.52
PO 9300 15121701047 n/a K017 Personal Protection Fanny Pack Black Personal Pro 111 02/05/2016 Paid $2,240.00