Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STOLPER INTERNATIONAL INC. |
| PAYMENT REQUEST | PRM 7800 11030315431 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 10122200380 | n/a | CRANKING SYSTEM | 131 | 03/04/2011 | Paid | $702.00 |
| CT 7800 10122200380 | n/a | Transportation of Goods (Freight) | 121 | 03/04/2011 | Paid | $189.34 |
| CT 7800 10122200380 | n/a | CRANKING SYSTEM | 111 | 03/04/2011 | Paid | $7,488.00 |