Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INLAND TRUCK PARTS & SERVICE |
| PAYMENT REQUEST | PRM 7800 09012615091 |
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 08122905062 | n/a | Power Takeoff | 111 | 01/27/2009 | Paid | $1,181.00 |
| PO 7800 08122905062 | n/a | BEARINGS AND PARTS - FORD (ORIG. EQUIP.) | 121 | 01/27/2009 | Paid | $87.42 |