Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VIGILANT SOLUTIONS |
| PAYMENT REQUEST | PRM 6400 20021213274 |
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 6400 19121200600 | n/a | Transportation of Goods (Freight) | 121 | 02/13/2020 | Paid | $60.00 |
| PO 6400 19121200600 | n/a | CABLE, NETWORK, MEDIA | 111 | 02/13/2020 | Paid | $2,000.00 |