Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | DLH OFFICE FURNITURE GROUP, LLC |
| PAYMENT REQUEST | PRM 6300 15091438425 |
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 6300 15082004270 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 09/15/2015 | Paid | $212.00 |
| PO 6300 15082404293 | n/a | Freight Handling; Materials Handling - Architectural | 151 | 09/15/2015 | Paid | $160.00 |