Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | VAN DER GRAAF INC |
| PAYMENT REQUEST | PRM 8100 09072137170 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09070701672 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 07/22/2009 | Paid | $4,601.42 |
| CT 8100 09070701672 | n/a | MOTORS, ELECTRIC, 3 PHASE | 131 | 07/22/2009 | Paid | $42.00 |
| CT 8100 09070701672 | n/a | MOTORS, ELECTRIC, 3 PHASE | 141 | 07/22/2009 | Paid | $250.00 |
| CT 8100 09070701672 | n/a | MOTORS, ELECTRIC, 3 PHASE | 121 | 07/22/2009 | Paid | $175.00 |