Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | APPLIED CONCEPTS INC |
| PAYMENT REQUEST | PRM 8700 08101001582 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 08080502421 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 10/13/2008 | Paid | $120.00 |