Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TAPE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 09031822130 |
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 2200 09030308371 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 111 | 03/19/2009 | Paid | $185.28 |