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 21062824475

Total:$9,718.58

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 21060208770 MA 2200 GA200000057 Cavity Pumps, Progressive 1101 06/29/2021 Paid $237.58
DO 2200 21060208770 MA 2200 GA200000057 Cavity Pumps, Progressive 161 06/29/2021 Paid $432.00
DO 2200 21060208770 MA 2200 GA200000057 Cavity Pumps, Progressive 141 06/29/2021 Paid $16.00
DO 2200 21060208770 MA 2200 GA200000057 Cavity Pumps, Progressive 131 06/29/2021 Paid $176.00
DO 2200 21060208770 MA 2200 GA200000057 Cavity Pumps, Progressive 151 06/29/2021 Paid $305.00
DO 2200 21060208770 MA 2200 GA200000057 PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 171 06/29/2021 Paid $758.00
DO 2200 21060208770 MA 2200 GA200000057 PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 181 06/29/2021 Paid $914.00
DO 2200 21060208770 MA 2200 GA200000057 Cavity Pumps, Progressive 111 06/29/2021 Paid $4,520.00
DO 2200 21060208770 MA 2200 GA200000057 PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 191 06/29/2021 Paid $2,260.00
DO 2200 21060208770 MA 2200 GA200000057 Cavity Pumps, Progressive 121 06/29/2021 Paid $100.00
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