Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | HAWKER CORPORATION |
| PAYMENT REQUEST | PRM 7800 17112905322 |
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 7800 17110700399 | n/a | AGRICULTURAL IMPLEMENT AND ACCESSORY PARTS | 111 | 11/30/2017 | Paid | $3,548.20 |