Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AMERICAN MATERIAL HANDLING INC |
| PAYMENT REQUEST | PRM 7800 16082635539 |
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 7800 16071103671 | n/a | Tanks, Fuel, Auxiliary | 111 | 08/29/2016 | Paid | $1,575.00 |