Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRYANT UTILITY SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 7800 10071630754 |
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 10040105231 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 07/19/2010 | Paid | $686.79 |
| PO 7800 10051906603 | n/a | Cylinders, Hydraulic | 131 | 07/19/2010 | Paid | $1,056.59 |