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 09120206701 |
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 09090131490 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 111 | 12/03/2009 | Paid | $3,625.00 |