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 09010812958 |
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 08112503535 | n/a | CONNECTOR TRAILER CABLE 6 POLE MALE | 121 | 01/09/2009 | Paid | $9.78 |
| PO 7800 08120103667 | n/a | CONNECTOR TRAILER CABLE 6 POLE MALE | 111 | 01/09/2009 | Paid | $5.10 |