Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | INLAND TRUCK PARTS & SERVICE |
| PAYMENT REQUEST | PRM 1500 10010609924 |
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 1500 09091001996 | n/a | Installation Services (Not Otherwise Classified) | 111 | 01/07/2010 | Paid | $5,329.02 |