Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GROENEVELD TRANSPORT EFFICIENCY INC |
| PAYMENT REQUEST | PRM 7800 09030420211 |
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 09021307528 | n/a | Grease, Lubrication Type | 121 | 03/05/2009 | Paid | $375.51 |
| PO 7800 09021307528 | n/a | Grease, Lubrication Type | 111 | 03/05/2009 | Paid | $608.24 |