Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | UNDERGROUND INC |
| PAYMENT REQUEST | PRM 7800 09100600538 |
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 09090214764 | n/a | Transportation of Goods (Freight) | 121 | 10/07/2009 | Paid | $19.13 |
| PO 7800 09092815468 | n/a | Transportation of Goods (Freight) | 141 | 10/07/2009 | Paid | $9.97 |