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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 14102202843

Total:$576.42

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 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 122 10/23/2014 Paid $13.15
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 132 10/23/2014 Paid $149.85
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 121 10/23/2014 Paid $13.15
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 133 10/23/2014 Paid $149.86
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 113 10/23/2014 Paid $29.14
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 112 10/23/2014 Paid $29.13
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 123 10/23/2014 Paid $13.16
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 131 10/23/2014 Paid $149.85
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 10/23/2014 Paid $29.13
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