Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 14110704597
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 112 11/10/2014 Paid $43.41
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 11/10/2014 Paid $43.41
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 113 11/10/2014 Paid $43.42