Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | R.N.O.W., INC. |
| PAYMENT REQUEST | PRM 7800 11031516680 |
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 11011400500 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 03/16/2011 | Paid | $9,879.69 |
| CT 7800 11011400500 | n/a | Transportation of Goods (Freight) | 121 | 03/16/2011 | Paid | $3,713.46 |