Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | HOLT TEXAS LTD |
| PAYMENT REQUEST | GAX 8100 12121104183 |
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 |
|---|---|---|---|---|---|---|
| n/a | Freight | 102 | 12/31/2012 | Paid | $151.00 | |
| n/a | Freight | 101 | 12/31/2012 | Paid | ($316.00) |