Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT SOUTHWEST INC |
| PAYMENT REQUEST | PRM 7800 14112005689 |
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 | 11/21/2014 | Paid | $346.93 |
| DO 7800 14100100086 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 111 | 11/21/2014 | Paid | $346.93 |
| DO 7800 14100100086 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 113 | 11/21/2014 | Paid | $346.93 |