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 10072231451 |
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 10030204297 | n/a | SPECIAL SUPPORT EQUIPMENT | 141 | 07/23/2010 | Paid | $634.25 |
| PO 7800 10041605633 | n/a | Wheels and Rims Including Wheel Covers and Hubcaps | 121 | 07/23/2010 | Paid | $250.00 |
| PO 7800 10041605633 | n/a | Wheels and Rims Including Wheel Covers and Hubcaps | 111 | 07/23/2010 | Paid | $550.00 |