Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CLEVELAND MACK SALES INC |
PAYMENT REQUEST | PRM 7800 10032318861 |
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 |
---|---|---|---|---|---|---|
DO 7800 10030213154 | n/a | TRANSMISSION - MAIN, MANUAL | 112 | 03/24/2010 | Paid | $83.94 |
DO 7800 10030213154 | n/a | TRANSMISSION - MAIN, MANUAL | 113 | 03/24/2010 | Paid | $83.94 |
DO 7800 10030213154 | n/a | TRANSMISSION - MAIN, MANUAL | 111 | 03/24/2010 | Paid | $83.94 |