Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 18082228982 |
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 18021401230 | n/a | VALVES, PRESSURE RELIEF | 121 | 08/23/2018 | Paid | $2,169.40 |
| PO 2200 18021401230 | n/a | FREIGHT SERVICES | 141 | 08/23/2018 | Paid | $99.59 |
| PO 2200 18021401230 | n/a | VALVES, PRESSURE RELIEF | 131 | 08/23/2018 | Paid | $486.00 |
| PO 2200 VS0000022362 | n/a | VALVES, PRESSURE RELIEF | 111 | 08/23/2018 | Paid | $60.31 |