Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TEXAS FLUID POWER PRODUCTS |
| PAYMENT REQUEST | PRM 2200 10052725365 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW100331062 | n/a | Switches, Miscellaneous | 111 | 05/28/2010 | Paid | $8,780.00 |
| CT 2200 AW100331062 | n/a | Switches, Miscellaneous | 121 | 05/28/2010 | Paid | $1,620.00 |