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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 16041321580

Total:$630.54

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 121 04/14/2016 Paid $151.20
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 04/14/2016 Paid $323.40
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 131 04/14/2016 Paid $155.94
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