Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | UNDERGROUND INC |
| PAYMENT REQUEST | PRM 7800 10020212952 |
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 10011202775 | n/a | Transportation of Goods (Freight) | 181 | 02/03/2010 | Paid | $8.33 |
| PO 7800 10012503141 | n/a | Transportation of Goods (Freight) | 1101 | 02/03/2010 | Paid | $11.10 |
| PO 7800 10012603209 | n/a | Transportation of Goods (Freight) | 121 | 02/03/2010 | Paid | $5.51 |
| PO 7800 10012603209 | n/a | Transportation of Goods (Freight) | 161 | 02/03/2010 | Paid | $5.64 |
| PO 7800 10012603209 | n/a | Transportation of Goods (Freight) | 141 | 02/03/2010 | Paid | $23.00 |