Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAULIC HOUSE |
| PAYMENT REQUEST | PRM 7800 09022319033 |
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 09012606422 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 121 | 02/24/2009 | Paid | $148.00 |
| PO 7800 09012706488 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 131 | 02/24/2009 | Paid | $436.00 |
| PO 7800 09020206778 | n/a | Hydraulic System Components and Parts | 141 | 02/24/2009 | Paid | $995.20 |