Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | WESTCOAST ROTOR INC |
| PAYMENT REQUEST | PRM 2200 15093040469 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 15082819619 | n/a | Cavity Pumps, Progressive | 121 | 10/02/2015 | Paid | $18.00 |
| DO 2200 15082819619 | n/a | Cavity Pumps, Progressive | 151 | 10/02/2015 | Paid | $90.00 |
| DO 2200 15082819619 | n/a | Cavity Pumps, Progressive | 111 | 10/02/2015 | Paid | $72.00 |
| DO 2200 15082819619 | n/a | Cavity Pumps, Progressive | 171 | 10/02/2015 | Paid | $30.00 |
| DO 2200 15082819619 | n/a | Cavity Pumps, Progressive | 141 | 10/02/2015 | Paid | $700.00 |
| DO 2200 15082819619 | n/a | Cavity Pumps, Progressive | 161 | 10/02/2015 | Paid | $422.00 |
| DO 2200 15082819619 | n/a | Cavity Pumps, Progressive | 131 | 10/02/2015 | Paid | $496.00 |
| DO 2200 15082819619 | n/a | Cavity Pumps, Progressive | 181 | 10/02/2015 | Paid | $466.00 |
| DO 2200 15082819619 | n/a | Cavity Pumps, Progressive | 1101 | 10/02/2015 | Paid | $90.00 |
| DO 2200 15082819619 | n/a | Cavity Pumps, Progressive | 191 | 10/02/2015 | Paid | $30.00 |