Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | BEASLEY TIRE SERVICE HOUSTON INC |
| PAYMENT REQUEST | PRM 7800 15022415392 |
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 7800 14123001232 | n/a | Painting | 121 | 03/16/2015 | Paid | $240.00 |
| PO 7800 14123001232 | n/a | Painting | 111 | 03/16/2015 | Paid | $240.00 |