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 09021818427 |
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 09020407004 | n/a | POWER TAKE OFF | 112 | 02/19/2009 | Paid | $37.50 |
| PO 7800 09020407004 | n/a | POWER TAKE OFF | 111 | 02/19/2009 | Paid | $122.75 |
| PO 7800 09020407004 | n/a | POWER TAKE OFF | 113 | 02/19/2009 | Paid | $54.36 |