Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SHOPPA'S MATERIAL HANDLING, LTD. |
| PAYMENT REQUEST | PRM 7800 18031314868 |
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 18022101295 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 111 | 03/14/2018 | Paid | $4,518.00 |