Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS INDUSTRIAL RUBBER & GASKET LLC |
| PAYMENT REQUEST | PRM 8100 16102402228 |
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 8100 16082504267 | n/a | GLIDES, FURNITURE, RUBBER CUSHION | 111 | 10/25/2016 | Paid | $414.00 |