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 18051601426 |
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 | Transportation of Goods (Freight) | 131 | 06/04/2018 | Paid | $250.00 |
| DO 7800 17100200170 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 06/04/2018 | Paid | $13,361.87 |
| DO 7800 17100200170 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 06/04/2018 | Paid | $27,876.86 |