Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DOOR CONTROL SERVICES INC |
| PAYMENT REQUEST | PRM 8100 18040917245 |
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 8100 18031901533 | n/a | Transportation of Goods (Freight) | 121 | 04/10/2018 | Paid | $65.62 |
| PO 8100 18031901533 | n/a | MOTORS, ELECTRIC BRAKE | 111 | 04/10/2018 | Paid | $1,970.00 |