Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 7800 10072231442 |
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 10050706227 | n/a | Transportation of Goods (Freight) | 131 | 07/23/2010 | Paid | $31.63 |
| PO 7800 10060407049 | n/a | Transportation of Goods (Freight) | 151 | 07/23/2010 | Paid | $16.71 |