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 11100700809
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 11091407841 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 161 10/10/2011 Paid $18.00
PO 8100 11091407841 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 171 10/10/2011 Paid $8.00
PO 8100 11091407841 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 141 10/10/2011 Paid $47.20
PO 8100 11091407841 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 151 10/10/2011 Paid $6.98
PO 8100 11092008010 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 131 10/10/2011 Paid $8.00
PO 8100 11092008010 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 121 10/10/2011 Paid $31.60
PO 8100 11092008010 n/a FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 111 10/10/2011 Paid $31.60