Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
| PAYMENT REQUEST | PRM 8100 21032215049 |
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 21030501079 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 111 | 03/23/2021 | Paid | $479.96 |
| PO 8100 21030501079 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 131 | 03/23/2021 | Paid | $376.00 |
| PO 8100 21030501079 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 121 | 03/23/2021 | Paid | $376.00 |