Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ARAMSCO INC |
| PAYMENT REQUEST | PRM 8100 12071127278 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 12060801015 | n/a | RENTAL OF ASPHALT EQUIPMENT AND ACCESSORIES | 121 | 07/12/2012 | Paid | $2,960.00 |