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 16122908584 |
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 7800 16100300015 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 12/30/2016 | Paid | $17,500.00 |