Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALVIN'S SPRING WATER, LLC |
| PAYMENT REQUEST | PRM 2200 09031722003 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09020411408 | n/a | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 111 | 03/18/2009 | Paid | $5,976.00 |