Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | C&L SALES, INC. |
| PAYMENT REQUEST | PRM 8100 09112506229 |
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 09111701407 | n/a | IDLER ARMS (FRONT END) - BRAND LISTED OR EQUAL | 111 | 11/30/2009 | Paid | $89.25 |
| PO 8100 09111701407 | n/a | WHEELS, INDUSTRIAL | 131 | 11/30/2009 | Paid | $94.80 |
| PO 8100 09111701407 | n/a | IDLER ARMS (FRONT END) - BRAND LISTED OR EQUAL | 121 | 11/30/2009 | Paid | $79.65 |