Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ITS PLUS, INC. |
| PAYMENT REQUEST | PRM 2400 16060826558 |
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 16050502780 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 06/09/2016 | Paid | $150.00 |