Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRYANT AIR & HYDRAULIC INC |
| PAYMENT REQUEST | PRM 7800 09030520410 |
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 08121504572 | n/a | Reel and Hose Assemblies, Air and Water Dispensing | 121 | 03/06/2009 | Paid | $480.00 |
| PO 7800 09010705437 | n/a | HOSE, HYDRAULIC | 111 | 03/06/2009 | Paid | $115.00 |