Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | RULE STEEL TANKS INC |
| PAYMENT REQUEST | PRM 1500 15090937979 |
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 15051100532 | n/a | Transportation of Goods (Freight) | 121 | 09/10/2015 | Paid | $401.00 |
| CT 1500 15051100532 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 111 | 09/10/2015 | Paid | $3,387.96 |
| CT 1500 15051100532 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 131 | 09/10/2015 | Paid | $2,038.40 |