Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ALLIED SALES CO |
| PAYMENT REQUEST | PRM 8100 09050528508 |
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 8100 09032409253 | n/a | GREASE MYSTIC GENERAL PURPOSE JT6 35 LB CAN | 121 | 05/06/2009 | Paid | $75.14 |
| PO 8100 09032409253 | n/a | GREASE MYSTIC GENERAL PURPOSE JT6 35 LB CAN | 111 | 05/06/2009 | Paid | $19.96 |