Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | WASHING EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 6200 08100100088 |
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 6200 08072505714 | n/a | BUSHING STOCK, BRASS | 111 | 10/02/2008 | Paid | $20.67 |
| PO 6200 08072505714 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 10/02/2008 | Paid | $17.55 |