Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | SASE COMPANY INC |
| PAYMENT REQUEST | PRM 8100 12112705993 |
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 12091306953 | n/a | Transportation of Goods (Freight) | 181 | 11/28/2012 | Paid | $16.00 |
| PO 8100 12102300478 | n/a | Transportation of Goods (Freight) | 141 | 11/28/2012 | Paid | $38.00 |
| PO 8100 12111500976 | n/a | Transportation of Goods (Freight) | 1101 | 11/28/2012 | Paid | $14.00 |