Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CIRCLE K TEXAS ENTERPRISES LLC |
| PAYMENT REQUEST | PRC 1100 MAX24768 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX33305 | n/a | Ladders, Fiberglass, All Types (See Class 340 for | 131 | 10/10/2013 | Paid | $935.10 |
| CTM 1100 MAX33305 | n/a | Ladders, Fiberglass, All Types (See Class 340 for | 111 | 10/10/2013 | Paid | $1,494.00 |
| CTM 1100 MAX33305 | n/a | Ladders, Fiberglass, All Types (See Class 340 for | 121 | 10/10/2013 | Paid | $1,389.60 |
| CTM 1100 MAX33305 | n/a | Passenger Transportation Services, Ship or Ferry | 141 | 10/10/2013 | Paid | $120.00 |