Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CLEVELAND MACK SALES INC |
| PAYMENT REQUEST | PRM 7800 10021014032 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 09123107804 | n/a | TRANSMISSION - MAIN, MANUAL | 113 | 02/11/2010 | Paid | $41.39 |
| DO 7800 09123107804 | n/a | TRANSMISSION - MAIN, MANUAL | 112 | 02/11/2010 | Paid | $41.39 |
| DO 7800 09123107804 | n/a | TRANSMISSION - MAIN, MANUAL | 111 | 02/11/2010 | Paid | $41.39 |