Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOWDEN USA COMPANY |
| PAYMENT REQUEST | PRM 2200 24020113534 |
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 23032700306 | n/a | BEARINGS, ROLLER, TAPERED (TIMKEN OR EQUAL) | 111 | 02/05/2024 | Paid | $72,433.00 |