Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCNISH CORPORATION |
| PAYMENT REQUEST | PRM 2200 19090931889 |
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 19080802525 | n/a | Seals and O-Rings | 161 | 09/10/2019 | Paid | $10.00 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 111 | 09/10/2019 | Paid | $65.00 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 151 | 09/10/2019 | Paid | $60.00 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 1101 | 09/10/2019 | Paid | $110.00 |
| PO 2200 19080802525 | n/a | Transportation of Goods (Freight) | 1131 | 09/10/2019 | Paid | $40.13 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 181 | 09/10/2019 | Paid | $140.00 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 1121 | 09/10/2019 | Paid | $150.00 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 131 | 09/10/2019 | Paid | $10.00 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 121 | 09/10/2019 | Paid | $45.00 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 1111 | 09/10/2019 | Paid | $30.00 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 191 | 09/10/2019 | Paid | $1,460.00 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 171 | 09/10/2019 | Paid | $115.00 |
| PO 2200 19080802525 | n/a | Seals and O-Rings | 141 | 09/10/2019 | Paid | $30.00 |