Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GUTHRIE TRAILER SALES INC |
| PAYMENT REQUEST | PRM 8300 12071127295 |
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 8300 12040203861 | n/a | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 112 | 07/12/2012 | Paid | $1,249.50 |
| PO 8300 12040203861 | n/a | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 111 | 07/12/2012 | Paid | $1,249.50 |