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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE EDDY W. PABON
PAYMENT REQUEST PRM 8100 11032317404
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 11030303388 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 131 03/24/2011 Paid $56.00
PO 8100 11030303388 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 141 03/24/2011 Paid $19.88
PO 8100 11030303388 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 151 03/24/2011 Paid $17.24
PO 8100 11030303388 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 121 03/24/2011 Paid $34.94
PO 8100 11030303388 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 111 03/24/2011 Paid $88.82
PO 8100 11030303388 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 161 03/24/2011 Paid $14.90