Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DOUBLE TUFF TRUCK TARPS INC |
| PAYMENT REQUEST | PRM 8100 13082733421 |
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 8100 13072205392 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 111 | 08/28/2013 | Paid | $230.00 |