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 16081133803 |
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 16060903234 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 121 | 08/12/2016 | Paid | $350.02 |
| PO 1500 16060903234 | n/a | Transportation of Goods (Freight) | 131 | 08/12/2016 | Paid | $250.60 |
| PO 1500 16060903234 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 111 | 08/12/2016 | Paid | $4,304.16 |