Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7800 08100901304 |
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 08091218349 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 111 | 10/10/2008 | Paid | $205.92 |
| PO 7800 08091918845 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 10/10/2008 | Paid | $134.50 |