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 15102702955 |
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 AW150331051 | n/a | Power Transmission Units: Chains, Gear Reducers, S | 111 | 10/28/2015 | Paid | $9,749.95 |