Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TASCOSA TOOL SERVICE INC |
| PAYMENT REQUEST | PRM 2200 08100300507 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 07121706878 | n/a | BLADE SAW QUICKIE 14 IN | 121 | 10/06/2008 | Paid | $322.80 |
| DO 2200 07121706878 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 10/06/2008 | Paid | $875.00 |