Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE PUMPS VALVES & EQUIPMENT INC
PAYMENT REQUEST PRM 2200 18041317614
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 AW180213028 n/a ACTUATORS AND PARTS, VALVE 111 04/16/2018 Paid $8,226.00
CT 2200 AW180213028 n/a ACTUATORS AND PARTS, VALVE 121 04/16/2018 Paid $823.00