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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DOUBLE TUFF TRUCK TARPS INC
PAYMENT REQUEST PRM 7800 16032419331
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 151 03/25/2016 Paid $251.48
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 03/25/2016 Paid $161.70
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 131 03/25/2016 Paid $71.40
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 121 03/25/2016 Paid $92.40
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 141 03/25/2016 Paid $71.40