Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC
PAYMENT REQUEST PRM 7800 10020313116
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 09102600784 n/a TIRES, TUBES, LINERS & VALVES 111 02/04/2010 Paid $785.00
PO 7800 10011902980 n/a CARGO HANDLING, RESTRAINTS & L 131 02/04/2010 Paid $1,710.00
PO 7800 10012103068 n/a CARGO HANDLING, RESTRAINTS & L 151 02/04/2010 Paid $1,710.00