Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | BRITTEN BANNERS INC |
| PAYMENT REQUEST | PRM 2400 19050720249 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 19040208555 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 05/08/2019 | Paid | $623.66 |