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 13052023320 |
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 13040403479 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 111 | 05/21/2013 | Paid | $180.00 |
| PO 8100 13040403479 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 131 | 05/21/2013 | Paid | $18.64 |
| PO 8100 13041503651 | n/a | HOSE, HYDRAULIC - BRAND LISTED OR EQUAL | 141 | 05/21/2013 | Paid | $113.48 |