Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 6400 15010509903 |
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 14120400897 | n/a | PARTS, AUTOMOTIVE SWITCH | 131 | 01/06/2015 | Paid | $18.15 |
PO 6400 14120400897 | n/a | PARTS, AUTOMOTIVE SWITCH | 121 | 01/06/2015 | Paid | $114.40 |
PO 6400 14120400897 | n/a | PARTS, AUTOMOTIVE SWITCH | 111 | 01/06/2015 | Paid | $372.00 |