Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHWEST COMPANIES LTD |
| PAYMENT REQUEST | PRM 7800 09012915762 |
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 08123005148 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 111 | 01/30/2009 | Paid | $66.83 |
| PO 7800 09011305851 | n/a | JACKS, TRAILER | 131 | 01/30/2009 | Paid | $146.13 |