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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DOUBLE TUFF TRUCK TARPS INC
PAYMENT REQUEST PRM 7800 08122311380

Total:$1,090.00

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 08120203727 n/a CARGO HANDLING, RESTRAINTS & L 131 12/29/2008 Paid $849.00
PO 7800 08120203778 n/a Tarpaulins and Tents, Commercial Weight (For Recre 121 12/29/2008 Paid $120.50
PO 7800 08120504028 n/a Tarpaulins and Tents, Commercial Weight (For Recre 111 12/29/2008 Paid $120.50
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