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 12071127283 |
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 12060615425 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 07/12/2012 | Paid | $4,020.00 |