Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | THE TRENTON CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX32174 |
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 MAX43370 | n/a | DELIVERY SERVICES FOR LICENSE PLATES AND VEHICLE R | 121 | 10/17/2014 | Paid | $215.00 |