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 14071830416 |
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 14051903720 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 07/21/2014 | Paid | $753.40 |
| PO 8100 14051903720 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 07/21/2014 | Paid | $720.00 |
| PO 8100 14051903720 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 07/21/2014 | Paid | $680.00 |