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 10123009093 |
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 10121001641 | n/a | Wheels, Parts, and Accessories | 111 | 01/03/2011 | Paid | $432.00 |
| PO 8100 10121001641 | n/a | Wheel Bearings and Seals | 141 | 01/03/2011 | Paid | $10.80 |
| PO 8100 10121001641 | n/a | Wheel Bearings and Seals | 121 | 01/03/2011 | Paid | $25.20 |
| PO 8100 10121001641 | n/a | Wheel Bearings and Seals | 131 | 01/03/2011 | Paid | $6.60 |