Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ERNEST B HERRERA |
| PAYMENT REQUEST | PRM 7800 09040825103 |
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 7800 09032609394 | n/a | SUSPENSION | 121 | 04/09/2009 | Paid | $62.24 |
| PO 7800 09032709487 | n/a | TRAILER FRAME & SUPPORT | 111 | 04/09/2009 | Paid | $114.92 |