Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 7800 10032218667 |
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 10012803308 | n/a | PARTS, FORK LIFT TRUCK | 121 | 03/23/2010 | Paid | $989.41 |
| PO 7800 10030504409 | n/a | TRANSMISSION - MAIN, MANUAL | 111 | 03/23/2010 | Paid | $742.07 |