Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EAST TEXAS LIFT TRUCK, INC. |
| PAYMENT REQUEST | PRM 7800 13101401318 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 13082900885 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 10/16/2013 | Paid | $11,977.72 |