Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SPILLAR CUSTOM HITCHES INC |
| PAYMENT REQUEST | PRM 8700 13082132901 |
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 8700 13080805797 | n/a | Body and Frame Parts (Not Otherwise Classified) | 121 | 08/22/2013 | Paid | $525.00 |
| PO 8700 13080805797 | n/a | Body and Frame Parts (Not Otherwise Classified) | 111 | 08/22/2013 | Paid | $984.16 |
| PO 8700 13080805797 | n/a | Body and Frame Parts (Not Otherwise Classified) | 122 | 08/22/2013 | Paid | $484.16 |