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 09012915763 |
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 09010605385 | n/a | LOCKS, TOOL BOX | 111 | 01/30/2009 | Paid | $19.89 |
| PO 7800 09010905653 | n/a | Couplings and Hitches | 121 | 01/30/2009 | Paid | $54.83 |