Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ALLIED PLASTIC SUPPLY LLC |
| PAYMENT REQUEST | PRM 8100 14071029029 |
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 14060903966 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 131 | 07/11/2014 | Paid | $15.00 |