Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHWEST COMPANIES LTD |
| PAYMENT REQUEST | PRM 7800 09011514011 |
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 08120904229 | n/a | BALLS, TRAILER HITCH | 131 | 01/16/2009 | Paid | $260.90 |
| PO 7800 08122305014 | n/a | Wheels and Rims Including Wheel Covers and Hubcaps | 111 | 01/16/2009 | Paid | $150.55 |
| PO 7800 09010505305 | n/a | VEHICLE COUPLING SYSTEM | 141 | 01/16/2009 | Paid | $143.16 |