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 16032319120

Total:$6,496.00

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 16022608745 n/a Cavity Pumps, Progressive 141 03/24/2016 Paid $824.00
DO 2200 16022608745 n/a Cavity Pumps, Progressive 171 03/24/2016 Paid $50.00
DO 2200 16022608745 n/a Cavity Pumps, Progressive 111 03/24/2016 Paid $30.00
DO 2200 16022608745 n/a Cavity Pumps, Progressive 151 03/24/2016 Paid $258.00
DO 2200 16022608745 n/a Cavity Pumps, Progressive 161 03/24/2016 Paid $3,882.00
DO 2200 16022608745 n/a Cavity Pumps, Progressive 121 03/24/2016 Paid $568.00
DO 2200 16022608745 n/a Cavity Pumps, Progressive 131 03/24/2016 Paid $884.00
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