Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE ALL-PUMP AND EQUIP. CO.
PAYMENT REQUEST PRM 2200 14060625432

Total:$14,911.72

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 AW140312076 n/a Conveyors, Belt Type: Canvas, Metal, and Rubber 121 06/09/2014 Paid $680.17
CT 2200 AW140312076 n/a Conveyors, Belt Type: Canvas, Metal, and Rubber 151 06/09/2014 Paid $253.70
CT 2200 AW140312076 n/a Conveyors, Belt Type: Canvas, Metal, and Rubber 131 06/09/2014 Paid $339.25
CT 2200 AW140312076 n/a Conveyors, Belt Type: Canvas, Metal, and Rubber 111 06/09/2014 Paid $13,234.10
CT 2200 AW140312076 n/a Conveyors, Belt Type: Canvas, Metal, and Rubber 141 06/09/2014 Paid $404.50
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