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 |