Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | MINIVEYOR SYSTEMS INC. USA |
| PAYMENT REQUEST | PRM 2200 20032618137 |
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 AW200224039 | n/a | Conveyors, Powered, Roller Type | 171 | 03/30/2020 | Paid | $569.05 |
| CT 2200 AW200224039 | n/a | Conveyors, Powered, Roller Type | 131 | 03/30/2020 | Paid | $1,417.40 |
| CT 2200 AW200224039 | n/a | Conveyors, Powered, Roller Type | 121 | 03/30/2020 | Paid | $756.20 |
| CT 2200 AW200224039 | n/a | Conveyors, Powered, Roller Type | 141 | 03/30/2020 | Paid | $878.75 |
| CT 2200 AW200224039 | n/a | Conveyors, Powered, Roller Type | 151 | 03/30/2020 | Paid | $123.50 |
| CT 2200 AW200224039 | n/a | Conveyors, Powered, Roller Type | 161 | 03/30/2020 | Paid | $1,282.50 |
| CT 2200 AW200224039 | n/a | Conveyors, Powered, Roller Type | 181 | 03/30/2020 | Paid | $665.00 |
| CT 2200 AW200224039 | n/a | Conveyors, Powered, Roller Type | 191 | 03/30/2020 | Paid | $507.30 |
| CT 2200 AW200224039 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1121 | 03/30/2020 | Paid | $1,179.58 |
| CT 2200 AW200224039 | n/a | Conveyors, Powered, Roller Type | 1101 | 03/30/2020 | Paid | $2,821.50 |
| CT 2200 AW200224039 | n/a | Conveyors, Powered, Roller Type | 1111 | 03/30/2020 | Paid | $199.50 |
| CT 2200 AW200224039 | n/a | Conveyors, Powered, Roller Type | 111 | 03/30/2020 | Paid | $34,320.00 |