Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | DESSER TIRE & RUBBER CO INC |
| PAYMENT REQUEST | PRM 8100 11101801858 |
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 8100 11092625800 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/19/2011 | Paid | $2,680.00 |