Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PELCO INC |
| PAYMENT REQUEST | PRM 2400 17120605984 |
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 2400 17102400260 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 121 | 12/07/2017 | Paid | $93.87 |