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 09041626194 |
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 09033109587 | n/a | STARTERS AND PARTS | 121 | 04/17/2009 | Paid | $70.50 |
| PO 8100 09033109587 | n/a | STARTERS AND PARTS | 111 | 04/17/2009 | Paid | $413.13 |