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 09060131379

Total:$7,548.26

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 2200 09032016061 n/a Lubricants, Industrial Type 161 06/02/2009 Paid $1,272.90
DO 2200 09032016061 n/a Lubricants, Industrial Type 181 06/02/2009 Paid $518.43
DO 2200 09032016061 n/a Lubricants, Industrial Type 131 06/02/2009 Paid $1,778.70
DO 2200 09032016061 n/a Lubricants, Industrial Type 121 06/02/2009 Paid $1,183.64
DO 2200 09032016061 n/a Lubricants, Industrial Type 141 06/02/2009 Paid $730.06
DO 2200 09032016061 n/a Lubricants, Industrial Type 111 06/02/2009 Paid $543.65
DO 2200 09032016061 n/a Lubricants, Industrial Type 151 06/02/2009 Paid $1,460.12
DO 2200 09032016061 n/a Lubricants, Industrial Type 171 06/02/2009 Paid $60.76
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