Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 21040116124 |
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 21030901096 | n/a | VALVES, RELIEF AND SAFETY | 151 | 04/05/2021 | Paid | $2,813.91 |
| PO 2200 21030901096 | n/a | Transportation of Goods (Freight) | 141 | 04/05/2021 | Paid | $94.12 |
| PO 2200 21030901096 | n/a | VALVES, RELIEF AND SAFETY | 131 | 04/05/2021 | Paid | $891.46 |
| PO 2200 21032301224 | n/a | VALVES, RELIEF AND SAFETY | 111 | 04/05/2021 | Paid | $988.31 |
| PO 2200 21032301224 | n/a | Transportation of Goods (Freight) | 121 | 04/05/2021 | Paid | $35.17 |