Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CRAFCO TEXAS INC |
| PAYMENT REQUEST | PRM 6200 10102903624 |
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 6200 10101400348 | n/a | Windshield Wipers, Parts and Accessories | 111 | 11/01/2010 | Paid | $352.73 |
| PO 6200 10101400348 | n/a | Windshield Wipers, Parts and Accessories | 112 | 11/01/2010 | Paid | $352.72 |