Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | ALTEC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 10072932223 |
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 7800 10060907170 | n/a | Transportation of Goods (Freight) | 121 | 07/30/2010 | Paid | $12.85 |
| PO 7800 10060907170 | n/a | Transportation of Goods (Freight) | 141 | 07/30/2010 | Paid | $7.66 |
| PO 7800 10060907170 | n/a | Transportation of Goods (Freight) | 161 | 07/30/2010 | Paid | $134.72 |