Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAULIC HOUSE |
| PAYMENT REQUEST | PRM 7800 08120909823 |
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 08111302791 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 171 | 12/10/2008 | Paid | $1,200.00 |
| PO 7800 08111803037 | n/a | FITTINGS, HYDRAULIC HOSE | 161 | 12/10/2008 | Paid | $48.00 |
| PO 7800 08111803047 | n/a | CAM LOCKS, HOSE | 141 | 12/10/2008 | Paid | $12.92 |