Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | TEXAS INDUSTRIAL RUBBER & |
| PAYMENT REQUEST | PRM 1500 09072938337 |
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 09062312478 | n/a | Conveyor and Elevator: Neoprene, Plastic, and Rubb | 111 | 07/30/2009 | Paid | $2,183.95 |