Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | EDDY W. PABON |
| PAYMENT REQUEST | PRM 8100 11080930835 |
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 11071406364 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 111 | 08/10/2011 | Paid | $64.60 |
| PO 8100 11071406364 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 131 | 08/10/2011 | Paid | $1.98 |
| PO 8100 11071406364 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 121 | 08/10/2011 | Paid | $2.28 |