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 09021117656 |
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 09012906608 | n/a | LIGHTING SYSTEM | 121 | 02/12/2009 | Paid | $70.50 |
| PO 7800 09012906632 | n/a | CARGO HANDLING, RESTRAINTS & L | 131 | 02/12/2009 | Paid | $20.32 |