Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 7800 08093056155 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 08082517040 | n/a | Power and Drive Train Components and Parts | 141 | 10/01/2008 | Paid | $52.29 |
| PO 7800 08082517040 | n/a | FUEL SYSTEM | 161 | 10/01/2008 | Paid | $18.41 |
| PO 7800 08082517075 | n/a | Ignition System: Condensers, Points, Rotors, Spark | 121 | 10/01/2008 | Paid | $551.86 |
| PO 7800 08082517075 | n/a | Ignition System: Condensers, Points, Rotors, Spark | 111 | 10/01/2008 | Paid | $79.80 |