Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | ROTORK CONTROLS INC |
| PAYMENT REQUEST | PRM 8100 24073035670 |
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 8100 24032701360 | n/a | MAINTENANCE AND REPAIR OF VALVE ACTUATORS | 111 | 08/01/2024 | Paid | $1,246.00 |
| PO 8100 24032701360 | n/a | MAINTENANCE AND REPAIR OF VALVE ACTUATORS | 121 | 08/01/2024 | Paid | $142.04 |
| PO 8100 24032701360 | n/a | MAINTENANCE AND REPAIR OF VALVE ACTUATORS | 131 | 08/01/2024 | Paid | $60.00 |