Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | TEXAS INDUSTRIAL RUBBER & |
| PAYMENT REQUEST | PRM 2200 12110804578 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW121030014 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 151 | 11/09/2012 | Paid | $109.10 |