Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | A-1 AUTODOOR SYSTEM INC |
| PAYMENT REQUEST | PRM 8100 09021317999 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 08091633091 | n/a | Door Openers and Parts, Electric | 111 | 02/17/2009 | Paid | $225.00 |
| DO 8100 08091633091 | n/a | Door Openers and Parts, Electric | 121 | 02/17/2009 | Paid | $375.00 |
| PO 8100 08111302800 | n/a | Door Openers and Parts, Electric | 131 | 02/17/2009 | Paid | $173.20 |