Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 14111705301
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 123 11/18/2014 Paid $29.14
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 113 11/18/2014 Paid $88.72
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 11/18/2014 Paid $88.72
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 112 11/18/2014 Paid $88.72
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 121 11/18/2014 Paid $29.13
DO 7800 14100100086 n/a TARPAULINS AND ACCESS. FOR VEHICLES 122 11/18/2014 Paid $29.13