Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SERGIO INCHAURREGUI |
| PAYMENT REQUEST | PRM 6400 12062825994 |
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 6400 12060615367 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 131 | 06/29/2012 | Paid | $25.00 |
| DO 6400 12060615367 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 121 | 06/29/2012 | Paid | $600.00 |
| DO 6400 12060615367 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 111 | 06/29/2012 | Paid | $725.00 |