Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7800 09111705378 |
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 7800 09101400397 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 11/18/2009 | Paid | $62.03 |