Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | WEST COAST EQUIPMENT INC |
| PAYMENT REQUEST | PRM 1500 14032817902 |
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 1500 14011701813 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 03/31/2014 | Paid | $4,673.28 |