Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2400 16080933409 |
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 2400 16071203687 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 08/10/2016 | Paid | $17.83 |
| PO 2400 16071403745 | n/a | Freight Management Services | 141 | 08/10/2016 | Paid | $17.15 |