Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RLS SERVICES INC |
| PAYMENT REQUEST | PRM 7800 10040119966 |
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 10030904529 | n/a | Brakes, Electric Controller | 111 | 04/02/2010 | Paid | $1,979.34 |
| PO 7800 10030904529 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 131 | 04/02/2010 | Paid | $915.36 |