Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | R.S. EQUIPMENT CO LLC |
| PAYMENT REQUEST | PRM 8100 11082532671 |
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 11080406837 | n/a | Couplings | 141 | 08/26/2011 | Paid | $9.00 |
| PO 8100 11080406837 | n/a | Couplings | 121 | 08/26/2011 | Paid | $20.00 |
| PO 8100 11080406837 | n/a | Couplings | 131 | 08/26/2011 | Paid | $20.00 |