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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 15031717803

Total:$671.17

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 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 132 03/18/2015 Paid $29.13
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 03/18/2015 Paid $48.93
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 131 03/18/2015 Paid $29.13
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 123 03/18/2015 Paid $145.66
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 121 03/18/2015 Paid $145.66
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 122 03/18/2015 Paid $145.66
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 112 03/18/2015 Paid $48.93
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 113 03/18/2015 Paid $48.93
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 133 03/18/2015 Paid $29.14
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