Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRESSURE REDUCTION VALVE REBATE-AWU |
| PAYEE | TEAM GROUP SYSTEMS INC |
| PAYMENT REQUEST | GAXI 2200 2200RW43628 |
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 |
|---|---|---|---|---|---|---|
| n/a | Pressure Reduction Valve Rebate-AWU | 101 | 06/15/2010 | Paid | $500.00 |