Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PAT'S GARAGE, INC |
| PAYMENT REQUEST | PRM 7800 15102202608 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 15092100976 | n/a | Transportation of Goods (Freight) | 121 | 10/23/2015 | Paid | $1,000.00 |
| CT 7800 15092100976 | n/a | BATTERIES, STORAGE, CALCIUM HYBRID TYPE (REQUIRING | 111 | 10/23/2015 | Paid | $6,800.00 |