Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | VOGEL TRAFFIC SERVICES INC |
| PAYMENT REQUEST | PRM 8100 15120206485 |
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 15110300449 | n/a | Transportation of Goods (Freight) | 1161 | 12/03/2015 | Paid | $28.11 |
| PO 8100 15110500503 | n/a | Transportation of Goods (Freight) | 121 | 12/03/2015 | Paid | $56.42 |