Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | TEK I D INC |
| PAYMENT REQUEST | PRM 1100 10121407725 |
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 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 141 | 12/15/2010 | Paid | $175.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 171 | 12/15/2010 | Paid | $175.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 191 | 12/15/2010 | Paid | $360.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 151 | 12/15/2010 | Paid | $175.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 181 | 12/15/2010 | Paid | $360.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 1101 | 12/15/2010 | Paid | $1,000.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 111 | 12/15/2010 | Paid | $250.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 131 | 12/15/2010 | Paid | $135.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 1121 | 12/15/2010 | Paid | $1,080.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 161 | 12/15/2010 | Paid | $190.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 121 | 12/15/2010 | Paid | $60.00 |
| PO 1100 10091709997 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 1111 | 12/15/2010 | Paid | $380.00 |