Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | TIME MARK INC |
| PAYMENT REQUEST | PRM 2400 16122708199 |
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 16111000510 | n/a | Freight Management Services | 171 | 12/28/2016 | Paid | $17.44 |
| PO 2400 16112200653 | n/a | Transportation of Goods (Freight) | 191 | 12/28/2016 | Paid | $24.73 |