Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DALLAS GASKET & PACKING CO INC |
| PAYMENT REQUEST | PRM 2200 09061232896 |
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 2200 09051911368 | n/a | Packing, Pump | 121 | 06/15/2009 | Paid | $1,640.00 |
| PO 2200 09051911368 | n/a | Packing, Pump | 141 | 06/15/2009 | Paid | $350.00 |
| PO 2200 09051911368 | n/a | Packing, Pump | 111 | 06/15/2009 | Paid | $363.30 |
| PO 2200 09051911368 | n/a | Packing, Pump | 131 | 06/15/2009 | Paid | $820.00 |