Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BEYOND COMPONENTS |
| PAYMENT REQUEST | PRM 6400 15080533998 |
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 6400 15061003358 | n/a | RELAYS, MISC. - BRAND LISTED OR EQUAL | 111 | 08/06/2015 | Paid | $1,084.40 |
| PO 6400 15061003358 | n/a | Transportation of Goods (Freight) | 121 | 08/06/2015 | Paid | $11.90 |