Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | B AND B MACHINE AND WELDING INC |
| PAYMENT REQUEST | PRM 8100 12042519716 |
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 12040503970 | n/a | TANKS, WATER, TRUCK MOUNTED, 2,000 GAL. CAPACITY | 111 | 04/26/2012 | Paid | $106.00 |