Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHWEST COMPANIES LTD |
| PAYMENT REQUEST | PRM 7800 09020617006 |
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 09012006141 | n/a | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 111 | 02/09/2009 | Paid | $37.50 |
| PO 7800 09012006141 | n/a | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 121 | 02/09/2009 | Paid | $18.64 |