Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 13102302622 |
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 13032003177 | n/a | Transportation of Goods (Freight) | 121 | 10/24/2013 | Paid | $32.13 |
| PO 2200 13082206059 | n/a | VALVES, RELIEF AND SAFETY | 131 | 10/24/2013 | Paid | $2,460.92 |
| PO 2200 13082206059 | n/a | Transportation of Goods (Freight) | 151 | 10/24/2013 | Paid | $109.27 |
| PO 2200 13082206059 | n/a | VALVES, RELIEF AND SAFETY | 141 | 10/24/2013 | Paid | $570.00 |