Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PERFORMANCE TRUCK |
| PAYMENT REQUEST | PRM 7800 09100200260 |
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 08122307803 | n/a | TRANSMISSION - MAIN, MANUAL | 112 | 10/05/2009 | Paid | $344.64 |
| DO 7800 08122307803 | n/a | TRANSMISSION - MAIN, MANUAL | 111 | 10/05/2009 | Paid | $482.50 |