Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JIM COX SALES INC |
| PAYMENT REQUEST | PRM 2200 12011109409 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW111219030 | n/a | Chain Saws | 111 | 01/12/2012 | Paid | $2,900.00 |
| CT 2200 AW111219030 | n/a | Hydraulic Pumps, Hand and Motor Driven | 121 | 01/12/2012 | Paid | $4,975.00 |