Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAULIC HOUSE |
| PAYMENT REQUEST | PRM 7800 08093056160 |
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 08091218397 | n/a | Hydraulic System Components and Parts | 131 | 10/01/2008 | Paid | $22.08 |
| PO 7800 08091518470 | n/a | CYLINDER, HYDRAULIC | 111 | 10/01/2008 | Paid | $38.00 |