Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ZEPCO SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 8300 15073033313 |
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 8300 15042902902 | n/a | CLEANER, DEGREASER, HEAVY DUTY, AEROSOL | 111 | 07/31/2015 | Paid | $858.65 |