Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JAMAR TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2400 16052725795 |
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 16042002604 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 05/31/2016 | Paid | $12.47 |