Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | POWER MONITORS INC |
| PAYMENT REQUEST | PRC 1100 MAX88325 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX93862 | n/a | Mailing Equipment, Including Shipping Containers, Sale of Su | 121 | 03/09/2021 | Paid | $498.28 |
| CTM 1100 MAX93862 | n/a | Mailing Equipment, Including Shipping Containers, Sale of Su | 131 | 03/09/2021 | Paid | $86.12 |