Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | NARDIS INC |
| PAYMENT REQUEST | PRM 8100 12102303004 |
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 12062005327 | n/a | Transportation of Goods (Freight) | 1111 | 10/24/2012 | Paid | $12.00 |
| PO 8100 12070905665 | n/a | Transportation of Goods (Freight) | 161 | 10/24/2012 | Paid | $12.00 |