Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | DRESSER INC |
| PAYMENT REQUEST | PRM 1100 08112407662 |
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 1100 08092519265 | n/a | Freight Handling; Materials Handling - Architectur | 121 | 11/25/2008 | Paid | $196.26 |