Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PURVIS INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 2200 12060423329 |
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 12051404622 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 121 | 06/05/2012 | Paid | $540.87 |
| PO 2200 12051404622 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 111 | 06/05/2012 | Paid | $1,064.80 |
| PO 2200 12051404622 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 141 | 06/05/2012 | Paid | $5.00 |
| PO 2200 12051404622 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 131 | 06/05/2012 | Paid | $2,366.94 |