Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | C & L SALES |
| PAYMENT REQUEST | PRM 8100 09090242582 |
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 09081914294 | n/a | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 111 | 09/03/2009 | Paid | $199.90 |