Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WEST COAST EQUIPMENT INC |
| PAYMENT REQUEST | PRM 7800 08122911550 |
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 7800 08102102189 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 112 | 12/30/2008 | Paid | $898.80 |
| DO 7800 08102102189 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 12/30/2008 | Paid | $898.80 |