Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 2200 10070229264 |
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 10051706514 | n/a | Lights and Accessories: Flashing, Revolving, and W | 161 | 07/06/2010 | Paid | $35.00 |
| PO 2200 10051706514 | n/a | SPOTLIGHTS, VEHICLE | 111 | 07/06/2010 | Paid | $222.00 |
| PO 2200 10051706514 | n/a | SPOTLIGHTS, VEHICLE | 151 | 07/06/2010 | Paid | $222.00 |
| PO 2200 10051706514 | n/a | Lights and Accessories: Flashing, Revolving, and W | 121 | 07/06/2010 | Paid | $35.00 |
| PO 2200 10051706514 | n/a | Lights and Accessories: Flashing, Revolving, and W | 171 | 07/06/2010 | Paid | $35.00 |
| PO 2200 10051706514 | n/a | Lights and Accessories: Flashing, Revolving, and W | 131 | 07/06/2010 | Paid | $35.00 |
| PO 2200 10051706514 | n/a | Installation Services (Not Otherwise Classified) | 141 | 07/06/2010 | Paid | $140.00 |
| PO 2200 10051706514 | n/a | Installation Services (Not Otherwise Classified) | 181 | 07/06/2010 | Paid | $140.00 |