Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTION INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 15021114004 |
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 14073004787 | n/a | CLAMPS, HOSE, PLATED AND STAINLESS STEEL - BRAND L | 111 | 02/12/2015 | Paid | $577.87 |