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 13042320489 |
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 1500 13032000415 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 131 | 04/24/2013 | Paid | $4,288.98 |
| CT 1500 13032000415 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 111 | 04/24/2013 | Paid | $375.28 |
| CT 1500 13032000415 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 141 | 04/24/2013 | Paid | $767.31 |
| CT 1500 13032000415 | n/a | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 151 | 04/24/2013 | Paid | $1,080.00 |
| CT 1500 13032000415 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 121 | 04/24/2013 | Paid | $1,153.22 |
| CT 1500 13032000415 | n/a | Transportation of Goods (Freight) | 161 | 04/24/2013 | Paid | $709.00 |