Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | WALKER PROCESS EQUIPMENT |
| PAYMENT REQUEST | PRM 2200 13072329839 |
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 13060604591 | n/a | Seals and O-Rings | 121 | 07/24/2013 | Paid | $504.00 |
| PO 2200 13060604591 | n/a | Seals and O-Rings | 111 | 07/24/2013 | Paid | $2,040.00 |
| PO 2200 13060604591 | n/a | Seals and O-Rings | 131 | 07/24/2013 | Paid | $38.00 |