Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | SPILLAR CUSTOM HITCHES INC |
| PAYMENT REQUEST | PRM 8100 11051622859 |
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 11040404154 | n/a | WINCHES AND PARTS, AUTOMOTIVE | 111 | 05/17/2011 | Paid | $73.10 |
| PO 8100 11040404154 | n/a | WINCHES AND PARTS, AUTOMOTIVE | 121 | 05/17/2011 | Paid | $115.78 |
| PO 8100 11040404154 | n/a | WINCHES AND PARTS, AUTOMOTIVE | 131 | 05/17/2011 | Paid | $46.52 |