Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CLEVELAND MACK SALES INC |
| PAYMENT REQUEST | PRC 7400 17112100341 |
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 17100200170 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 12/05/2017 | Paid | $5,182.34 |
| DO 7800 17100200170 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 12/05/2017 | Paid | $55,200.22 |
| DO 7800 17100200170 | n/a | Transportation of Goods (Freight) | 131 | 12/05/2017 | Paid | $320.00 |