Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | EDDY W. PABON |
| PAYMENT REQUEST | PRM 8100 12102302991 |
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 12092107130 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 141 | 10/24/2012 | Paid | $106.20 |
| PO 8100 12092107130 | n/a | Bushings and Related Items | 151 | 10/24/2012 | Paid | $6.50 |
| PO 8100 12092707284 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 121 | 10/24/2012 | Paid | $272.00 |
| PO 8100 12092707284 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 131 | 10/24/2012 | Paid | $8.00 |
| PO 8100 12092707284 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 111 | 10/24/2012 | Paid | $168.00 |