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 12020811898 |
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 2200 12010501985 | n/a | HOSE, HYDRAULIC, HIGH ANSI RATED | 111 | 02/09/2012 | Paid | $387.10 |
| PO 2200 12010501985 | n/a | CLAMPS, WATER PIPE | 121 | 02/09/2012 | Paid | $575.00 |
| PO 2200 12010501985 | n/a | Tanks: Air, Fuel, Water | 131 | 02/09/2012 | Paid | $250.00 |