Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DELEGARD TOOL OF TEXAS INC |
| PAYMENT REQUEST | PRM 7800 08112007298 |
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 08103001986 | n/a | TIRE REPAIR ITEMS - BRAND LISTED OR EQUAL | 111 | 11/21/2008 | Paid | $122.91 |