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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ENDEAVOR CONCEPTS, LLC |
| PAYMENT REQUEST | PRM 2400 13091034415 |
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 2400 13080500788 | n/a | Pedestrian Upper & Lower Arm Assy / Universal Hub Plat | 111 | 09/11/2013 | Paid | $5,880.00 |