Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TEXAS INDUSTRIAL RUBBER & GASKET CO |
| PAYMENT REQUEST | PRM 2200 14022614792 |
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 13123101504 | n/a | HOSE ASSEMBLIES, MISCELLANEOUS | 111 | 02/27/2014 | Paid | $1,312.58 |