Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 20011410039 |
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 2200 19112200471 | n/a | VALVES, RELIEF AND SAFETY | 141 | 01/15/2020 | Paid | $1,185.36 |
| PO 2200 19112200471 | n/a | VALVES, RELIEF AND SAFETY | 131 | 01/15/2020 | Paid | $1,766.72 |
| PO 2200 19112200471 | n/a | Transportation of Goods (Freight) | 151 | 01/15/2020 | Paid | $20.00 |
| PO 2200 19121600622 | n/a | VALVES, RELIEF AND SAFETY | 111 | 01/15/2020 | Paid | $394.46 |