Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | INFILCO DEGREMONT INC |
| PAYMENT REQUEST | PRM 2200 10021914731 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW091216024 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 02/22/2010 | Paid | $14,124.00 |
| CT 2200 AW091216024 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 02/22/2010 | Paid | $3,531.00 |