Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXANA MACHINERY CORP |
| PAYMENT REQUEST | PRM 7800 09020617008 |
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 08111903135 | n/a | EDGES, CUTTING | 141 | 02/09/2009 | Paid | $469.66 |
| PO 7800 09010605400 | n/a | CRANKING SYSTEM | 131 | 02/09/2009 | Paid | $107.44 |
| PO 7800 09012106204 | n/a | CAB & SHEET METAL | 121 | 02/09/2009 | Paid | $24.58 |
| PO 7800 09012106204 | n/a | CAB & SHEET METAL | 111 | 02/09/2009 | Paid | $358.19 |