Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ALLIED SALES CO |
| PAYMENT REQUEST | PRM 2200 09052630703 |
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 2200 09050811091 | n/a | Transportation of Goods (Freight) | 121 | 05/27/2009 | Paid | $80.80 |
| PO 2200 09050811091 | n/a | Lubricants, Industrial Type | 111 | 05/27/2009 | Paid | $264.67 |