Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | DOUBLE TUFF TRUCK TARPS INC |
| PAYMENT REQUEST | PRC 7400 18091902196 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 17100200182 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 111 | 10/05/2018 | Paid | $1,700.06 |