Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | MATERIALS PRODUCTS INTERNATIONAL LTD |
| PAYMENT REQUEST | PRC 1100 MAX36584 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX48974 | n/a | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 121 | 05/28/2015 | Paid | $18.00 |