Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TEXAS INDUSTRIAL RUBBER & |
| PAYMENT REQUEST | PRM 2200 10020513361 |
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 09120401826 | n/a | COUPLINGS, ALUMINUM, CAM-LOCK | 131 | 02/08/2010 | Paid | $97.60 |
| PO 2200 09120401826 | n/a | COUPLINGS, ALUMINUM, CAM-LOCK | 141 | 02/08/2010 | Paid | $108.52 |
| PO 2200 09120401826 | n/a | COUPLINGS, ALUMINUM, CAM-LOCK | 121 | 02/08/2010 | Paid | $151.02 |
| PO 2200 09120401826 | n/a | COUPLINGS, ALUMINUM, CAM-LOCK | 111 | 02/08/2010 | Paid | $268.50 |