Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SWARCO REFLEX LLC |
| PAYMENT REQUEST | PRM 8100 20092935321 |
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 8100 20090802491 | n/a | Transportation of Goods (Freight) | 121 | 10/01/2020 | Paid | $145.79 |
| PO 8100 20090802491 | n/a | BEADS, GLASS | 111 | 10/01/2020 | Paid | $700.00 |