Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SKINNER TRANSPORTATION INC |
| PAYMENT REQUEST | PRM 6200 09081240007 |
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 6200 09070612838 | n/a | CYLINDER RENTAL/DEMURRAGE, GAS | 121 | 08/13/2009 | Paid | $200.00 |
| PO 6200 09070612840 | n/a | CYLINDER RENTAL/DEMURRAGE, GAS | 111 | 08/13/2009 | Paid | $160.00 |
| PO 6200 09073113721 | n/a | CYLINDER RENTAL/DEMURRAGE, GAS | 131 | 08/13/2009 | Paid | $220.00 |