Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 7800 08101301859 |
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 08093019460 | n/a | PARTS, IGNITION SYSTEM (MISC) | 111 | 10/14/2008 | Paid | $13.44 |
| PO 7800 08093019498 | n/a | CAB & SHEET METAL | 121 | 10/14/2008 | Paid | $2.45 |