Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | AVERY & CO |
| PAYMENT REQUEST | PRM 2200 16033020024 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW160217043 | n/a | Oil, Gear | 111 | 03/31/2016 | Paid | $12,998.56 |
| CT 2200 AW160217043 | n/a | Transportation of Goods (Freight) | 121 | 03/31/2016 | Paid | $5.00 |