Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOLT CAT |
| PAYMENT REQUEST | PRM 7800 09082441423 |
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 09081714188 | n/a | SOLENOIDS, FUEL | 121 | 08/25/2009 | Paid | $192.95 |
| PO 7800 09081714188 | n/a | SOLENOIDS, FUEL | 111 | 08/25/2009 | Paid | $11.92 |
| PO 7800 09081714188 | n/a | SOLENOIDS, FUEL | 131 | 08/25/2009 | Paid | $174.41 |