Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | PURVIS INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 2200 13080931909 |
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 13070205063 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 181 | 08/12/2013 | Paid | $173.62 |
| PO 2200 13070205063 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 191 | 08/12/2013 | Paid | $449.15 |
| PO 2200 13070205063 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 1101 | 08/12/2013 | Paid | $134.51 |
| PO 2200 13070205063 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 141 | 08/12/2013 | Paid | $481.19 |
| PO 2200 13070205063 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 171 | 08/12/2013 | Paid | $278.52 |
| PO 2200 13070205063 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 111 | 08/12/2013 | Paid | $567.58 |
| PO 2200 13070205063 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 121 | 08/12/2013 | Paid | $54.47 |
| PO 2200 13070205063 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 131 | 08/12/2013 | Paid | $271.65 |
| PO 2200 13070205063 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 151 | 08/12/2013 | Paid | $851.66 |
| PO 2200 13070205063 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 161 | 08/12/2013 | Paid | $48.54 |