Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 7800 08120308951 |
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 08081216197 | n/a | Cables, Looms, and Terminals | 121 | 12/04/2008 | Paid | $205.31 |
| PO 7800 08091118230 | n/a | WIRE, TYPE SO | 111 | 12/04/2008 | Paid | $248.98 |