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 |