Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | C & L SALES |
| PAYMENT REQUEST | PRM 8100 08110705582 |
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 08101300792 | n/a | Gasoline and Diesel Fuel Pumps, Service Station Ty | 121 | 11/10/2008 | Paid | $497.75 |
| PO 8100 08102401689 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 111 | 11/10/2008 | Paid | $483.40 |