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 17052623154 |
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 17042702280 | n/a | PACKING, SEAL | 131 | 05/30/2017 | Paid | $1,341.00 |
| PO 2200 17042702280 | n/a | PACKING, SEAL | 121 | 05/30/2017 | Paid | $1,210.00 |