Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BD HOLT |
| PAYMENT REQUEST | PRM 7800 24010210009 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 23121500128 | n/a | BRAKES | 121 | 01/03/2024 | Paid | $2,704.35 |
| CT 7800 23121500128 | n/a | BRAKES | 111 | 01/03/2024 | Paid | $3,407.76 |