Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SASE COMPANY INC |
| PAYMENT REQUEST | PRM 8100 11071328165 |
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 11042904816 | n/a | PARTS AND ACCESSORIES, TRAFFIC LANE MARKER | 121 | 07/14/2011 | Paid | $45.34 |
| PO 8100 11042904816 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 07/14/2011 | Paid | $28.00 |
| PO 8100 11042904816 | n/a | PARTS AND ACCESSORIES, TRAFFIC LANE MARKER | 111 | 07/14/2011 | Paid | $492.00 |
| PO 8100 11042904816 | n/a | PARTS AND ACCESSORIES, TRAFFIC LANE MARKER | 151 | 07/14/2011 | Paid | $9.60 |
| PO 8100 11042904816 | n/a | PARTS AND ACCESSORIES, TRAFFIC LANE MARKER | 141 | 07/14/2011 | Paid | $2.85 |
| PO 8100 11042904816 | n/a | PARTS AND ACCESSORIES, TRAFFIC LANE MARKER | 131 | 07/14/2011 | Paid | $81.57 |