Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | RISCO SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2400 18041617738 |
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 17122100827 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 04/17/2018 | Paid | $109.50 |