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 16030817211 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 15121705027 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 111 | 03/09/2016 | Paid | $71.40 |
| DO 7800 15121705027 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 121 | 03/09/2016 | Paid | $95.55 |
| DO 7800 15121705027 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 131 | 03/09/2016 | Paid | $369.60 |