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 21122908313 |
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 21121703473 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 131 | 12/30/2021 | Paid | $3,283.19 |
| DO 7800 21121703473 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 111 | 12/30/2021 | Paid | $308.18 |
| DO 7800 21121703473 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 121 | 12/30/2021 | Paid | $720.27 |