Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PARNELL USA INC |
| PAYMENT REQUEST | PRM 8100 13060625160 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 13043003935 | n/a | Transportation of Goods (Freight) | 191 | 06/07/2013 | Paid | $29.95 |
| PO 8100 13050904073 | n/a | Transportation of Goods (Freight) | 121 | 06/07/2013 | Paid | $19.95 |