Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WASTEBUILT SOUTHWEST LLC |
| PAYMENT REQUEST | PRM 7800 15092840065 |
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 15080704125 | n/a | PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS | 111 | 09/29/2015 | Paid | $4,002.65 |