Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | A W CHESTERTON CO |
| PAYMENT REQUEST | PRM 2200 14040719201 |
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 AW140227070 | n/a | Transportation of Goods (Freight) | 121 | 04/08/2014 | Paid | $36.71 |
| CT 2200 AW140227070 | n/a | Mechanical Pump and Shaft Seals | 131 | 04/08/2014 | Paid | $1,676.00 |
| CT 2200 AW140227070 | n/a | Mechanical Pump and Shaft Seals | 111 | 04/08/2014 | Paid | $6,008.85 |