Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UTILITY TRUCK EQUIPMENT CO L L C |
| PAYMENT REQUEST | PRM 7800 09040324493 |
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 09030208307 | n/a | TOOLS & EQUIPMENT | 111 | 04/06/2009 | Paid | $1,799.57 |