Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | DENCO FUSES, INC. |
| PAYMENT REQUEST | PRC 1100 MAX97270 |
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 MAX102697 | n/a | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 121 | 12/09/2021 | Paid | $71.98 |