Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MYERS TIRE SUPPLY DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 7800 09021017467 |
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 7800 09020306860 | n/a | EXPENDABLE ITEMS | 111 | 02/11/2009 | Paid | $258.64 |
| PO 7800 09020306860 | n/a | EXPENDABLE ITEMS | 121 | 02/11/2009 | Paid | $80.11 |