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 13100400445 |
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 13090306242 | n/a | Fibers, Palmetto | 121 | 10/07/2013 | Paid | $602.80 |
| PO 2200 13090306242 | n/a | Fibers, Palmetto | 111 | 10/07/2013 | Paid | $1,808.40 |