Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RUBBER-CAL |
| PAYMENT REQUEST | PRM 7800 09011614212 |
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 08121504567 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 01/20/2009 | Paid | $672.00 |
| PO 7800 08121504567 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 121 | 01/20/2009 | Paid | $570.00 |