Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EVCO PARTNERS LP |
| PAYMENT REQUEST | PRM 8700 15060827144 |
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 15050402961 | n/a | Transportation of Goods (Freight) | 121 | 06/09/2015 | Paid | $474.00 |
| PO 8700 15050402961 | n/a | Refrigerators and Freezers | 111 | 06/09/2015 | Paid | $3,020.00 |