Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HUTTON COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 2200 11040118486 |
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 10101300330 | n/a | Transportation of Goods (Freight) | 121 | 04/04/2011 | Paid | $165.60 |
| PO 2200 10101300330 | n/a | PARTS AND ACCESSORIES, AIR DRYER AND DEHYDRATOR | 111 | 04/04/2011 | Paid | $2,325.07 |