Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | SETCO |
| PAYMENT REQUEST | PRM 1500 09101601935 |
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 1500 09091115005 | n/a | EDGES, CUTTING | 121 | 10/19/2009 | Paid | $31.52 |
| PO 1500 09091115005 | n/a | EDGES, CUTTING | 111 | 10/19/2009 | Paid | $2,017.08 |
| PO 1500 09091115005 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 10/19/2009 | Paid | $70.22 |