Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | CUSTOM PRODUCTS CORP |
| PAYMENT REQUEST | PRM 2400 17122207661 |
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 2400 17111600106 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 12/27/2017 | Paid | $88.50 |