Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 2200 16010910380 |
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 2200 15121705036 | MA 1100 GA140000070 | SLING NYLON WEB 9 FT | 121 | 01/11/2016 | Paid | $173.90 |
DO 2200 15121705036 | MA 1100 GA140000070 | SLING NYLON WEB 6 FT | 111 | 01/11/2016 | Paid | $127.40 |