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 17061224644

Total:$13,646.00

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 17041809884 n/a Cavity Pumps, Progressive 111 06/13/2017 Paid $3,888.00
DO 2200 17041809884 n/a Cavity Pumps, Progressive 141 06/13/2017 Paid $657.00
DO 2200 17041809884 n/a Cavity Pumps, Progressive 151 06/13/2017 Paid $40.00
DO 2200 17041809884 n/a Cavity Pumps, Progressive 131 06/13/2017 Paid $4,377.00
DO 2200 17041809884 n/a Cavity Pumps, Progressive 121 06/13/2017 Paid $4,182.00
DO 2200 17041809884 n/a Cavity Pumps, Progressive 171 06/13/2017 Paid $142.00
DO 2200 17041809884 n/a Cavity Pumps, Progressive 161 06/13/2017 Paid $360.00
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