Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHWEST COMPANIES LTD |
| PAYMENT REQUEST | PRM 7800 09020316420 |
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 09011005686 | n/a | LIGHTING SYSTEM | 121 | 02/04/2009 | Paid | $4.89 |
| PO 7800 09011005686 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 02/04/2009 | Paid | $41.31 |