Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MID-TEX SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 8100 13050121655 |
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 13031403092 | n/a | PARTS AND ACCESSORIES, SCOTSMAN ICE MACHINE (SCOTS | 121 | 05/02/2013 | Paid | $23.41 |
| PO 8100 13031403092 | n/a | PARTS AND ACCESSORIES, SCOTSMAN ICE MACHINE (SCOTS | 111 | 05/02/2013 | Paid | $26.46 |