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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 14110304067

Total:$154.52

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 113 11/04/2014 Paid $51.50
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 11/04/2014 Paid $51.51
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 112 11/04/2014 Paid $51.51
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