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 16040420592
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 131 04/05/2016 Paid $219.99
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 151 04/05/2016 Paid $219.99
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 141 04/05/2016 Paid $202.13
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 121 04/05/2016 Paid $95.03
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 04/05/2016 Paid $165.38