Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DAVID W JACKSON
PAYMENT REQUEST PRM 2200 13110504316

Total:$4,134.94

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 13092606693 n/a Suction and Discharge Hose and Fittings 141 11/06/2013 Paid $655.46
PO 2200 13092606693 n/a Suction and Discharge Hose and Fittings 131 11/06/2013 Paid $539.96
PO 2200 13092606693 n/a Suction and Discharge Hose and Fittings 111 11/06/2013 Paid $924.00
PO 2200 13092606693 n/a Suction and Discharge Hose and Fittings 121 11/06/2013 Paid $1,935.52
PO 2200 13092606693 n/a Transportation of Goods (Freight) 151 11/06/2013 Paid $80.00
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