Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | M & D DISTRIBUTORS |
| PAYMENT REQUEST | PRM 7800 09041526006 |
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 08111803045 | n/a | TURBOCHARGERS, ACCESSORIES AND PARTS | 121 | 04/16/2009 | Paid | $1,281.55 |
| PO 7800 09011305811 | n/a | TURBOCHARGERS, ACCESSORIES AND PARTS | 111 | 04/16/2009 | Paid | $850.00 |