Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | K-STONE SUPPLIES & REPAIRS LLC |
| PAYMENT REQUEST | PRM 8100 08102303587 |
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 8100 08091802771 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 10/24/2008 | Paid | $288.00 |