Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS SERVICE INDUSTRIES, LLC |
| PAYMENT REQUEST | PRM 7800 08093056181 |
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 08091518434 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 10/01/2008 | Paid | $1,616.66 |