Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NATIONAL UTILITY EQUIPMENT CO |
| PAYMENT REQUEST | PRM 7800 10081934367 |
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 10071208030 | n/a | PARTS, LIFT-A-LOFT LIFT BUCKET (LIFT-A-LOFT OR EQU | 131 | 08/20/2010 | Paid | $570.51 |
| PO 7800 10071208030 | n/a | PARTS, LIFT-A-LOFT LIFT BUCKET (LIFT-A-LOFT OR EQU | 111 | 08/20/2010 | Paid | $281.31 |