Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SPILLAR CUSTOM HITCHES INC |
| PAYMENT REQUEST | PRM 7800 08112508147 |
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 08110502387 | n/a | DRAWBAR, TRAILER HITCH | 111 | 11/26/2008 | Paid | $94.54 |
| PO 7800 08110602453 | n/a | CASTERS AND WHEELS, OFFICE CHAIRS, TRADITIONAL STY | 131 | 11/26/2008 | Paid | $24.70 |