Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 6400 14082735023 |
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 14050603525 | n/a | Switches and Flashers, Automotive | 111 | 08/28/2014 | Paid | $744.00 |
PO 6400 14080804961 | n/a | SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL | 131 | 08/28/2014 | Paid | $744.00 |