Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | OROLIA USA INC. |
| PAYMENT REQUEST | PRM 2200 21021011735 |
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 2200 20121800530 | n/a | DELIVERY SERVICES, GROUND, SMALL PARCEL | 131 | 02/11/2021 | Paid | $18.00 |