Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 7800 08110405029 |
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 08101500965 | n/a | Cooling System: Radiators, Complete and Cores; The | 111 | 11/05/2008 | Paid | $16.88 |
| PO 7800 08101500968 | n/a | BRAKES | 131 | 11/05/2008 | Paid | $146.34 |