Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | UNIFIED SUPPLY & SERVICES CO., INC. |
| PAYMENT REQUEST | PRM 8100 12121707955 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 12092407180 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 12/18/2012 | Paid | $1,500.00 |
| PO 8100 12092407180 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 12/18/2012 | Paid | $620.00 |
| PO 8100 12120601336 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 12/18/2012 | Paid | $155.00 |