Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MARK RITE LINES EQUIPMENT COMPANY INC |
| PAYMENT REQUEST | PRM 7800 15032519047 |
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 15012301611 | n/a | Striping Machines and Accessories | 111 | 03/26/2015 | Paid | $4,766.99 |