Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MASTER INTERNATIONAL CORPORATION |
| PAYMENT REQUEST | PRM 2400 15031918076 |
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 2400 14121501066 | n/a | Marathon Pole Terminal Block w/ Allan Hex Head Screws | 111 | 03/20/2015 | Paid | $2,833.50 |