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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DOUBLE TUFF TRUCK TARPS INC
PAYMENT REQUEST PRM 7800 16042022347
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 04/21/2016 Paid $369.60
DO 7800 15121705027 n/a TARPAULINS AND ACCESS. FOR VEHICLES 121 04/21/2016 Paid $249.38