Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | S & L LIFTMASTERS INC |
| PAYMENT REQUEST | PRM 7800 10030115819 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 10011300561 | n/a | Engines, Gasoline: Complete, Short Block, and Part | 111 | 03/02/2010 | Paid | $7,345.00 |