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 13011711167 |
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 12122001595 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 131 | 01/18/2013 | Paid | $1,065.58 |
| PO 2200 12122001595 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 151 | 01/18/2013 | Paid | $268.49 |
| PO 2200 12122001595 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 141 | 01/18/2013 | Paid | $851.66 |
| PO 2200 12122001595 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 121 | 01/18/2013 | Paid | $1,217.08 |
| PO 2200 12122001595 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 111 | 01/18/2013 | Paid | $565.21 |