Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | CHATHAM/WORTH SPECIALTIES, INC. |
| PAYMENT REQUEST | PRM 8100 10092938995 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 10070701330 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 09/30/2010 | Paid | $263.00 |