Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TITAN TRACKS LLC. |
| PAYMENT REQUEST | PRM 7800 12022313465 |
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 12020202702 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 111 | 02/24/2012 | Paid | $1,173.00 |