Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HARRINGTON INDUSTRIAL PLASTICS LLC |
| PAYMENT REQUEST | PRM 2200 14032617711 |
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 14013101998 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 141 | 03/27/2014 | Paid | $805.32 |
| PO 2200 14013101998 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 121 | 03/27/2014 | Paid | $752.00 |
| PO 2200 14013101998 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 131 | 03/27/2014 | Paid | $152.52 |
| PO 2200 14013101998 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 151 | 03/27/2014 | Paid | $184.00 |
| PO 2200 14013101998 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 111 | 03/27/2014 | Paid | $2,475.00 |