Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | WARREN TRUCK & TRAILER, LLC |
| PAYMENT REQUEST | PRM 7800 22100300227 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 22062900685 | n/a | Dump Bodies, Hoist Subframes, etc. | 111 | 10/06/2022 | Paid | $8,430.00 |