Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RULE STEEL TANKS INC |
| PAYMENT REQUEST | PRM 1500 16053125924 |
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 1500 16051202881 | n/a | Transportation of Goods (Freight) | 121 | 06/01/2016 | Paid | $321.45 |
| PO 1500 16051202881 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 111 | 06/01/2016 | Paid | $3,062.90 |