Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | COWART DOOR SYSTEMS |
| PAYMENT REQUEST | PRM 8300 11101201258 |
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 8300 11092108054 | n/a | Transportation of Goods (Freight) | 121 | 10/13/2011 | Paid | $7.00 |
| PO 8300 11092108054 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 10/13/2011 | Paid | $250.00 |