Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DOUGLAS D SPILLMANN |
| PAYMENT REQUEST | PRM 7800 13071628586 |
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 13061304724 | n/a | Cab, Body and Frame Parts For Heavy Equipment | 111 | 07/17/2013 | Paid | $2,787.73 |