Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 09080338885 |
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 AW090602050 | n/a | Transportation of Goods (Freight) | 181 | 08/04/2009 | Paid | $45.78 |
| CT 2200 AW090602050 | n/a | VALVES, RELIEF AND SAFETY | 111 | 08/04/2009 | Paid | $5,270.65 |
| CT 2200 AW090602050 | n/a | Transportation of Goods (Freight) | 161 | 08/04/2009 | Paid | $10.34 |
| CT 2200 AW090602050 | n/a | VALVES, RELIEF AND SAFETY | 171 | 08/04/2009 | Paid | $3,555.10 |
| CT 2200 AW090602050 | n/a | VALVES, RELIEF AND SAFETY | 121 | 08/04/2009 | Paid | $3,395.70 |
| CT 2200 AW090602050 | n/a | Transportation of Goods (Freight) | 131 | 08/04/2009 | Paid | $74.53 |
| CT 2200 AW090602050 | n/a | VALVES, RELIEF AND SAFETY | 141 | 08/04/2009 | Paid | $291.02 |
| CT 2200 AW090602050 | n/a | VALVES, RELIEF AND SAFETY | 151 | 08/04/2009 | Paid | $109.80 |