Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | B & H CUSTOM HITCHES INC |
| PAYMENT REQUEST | PRM 8100 10031718170 |
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 10021803913 | n/a | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 111 | 03/18/2010 | Paid | $4,600.00 |