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 | 111 | 01/06/2015 | Paid | $372.00 |
| PO 6400 14120400897 | n/a | PARTS, AUTOMOTIVE SWITCH | 121 | 01/06/2015 | Paid | $114.40 |