Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PROSERVANCHOR CRANE GROUP |
| PAYMENT REQUEST | PRM 2200 08102703861 |
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 2200 08081416311 | n/a | Dust Collectors, Industrial Type | 111 | 10/28/2008 | Paid | $159.00 |
| PO 2200 08081416311 | n/a | Transportation of Goods (Freight) | 131 | 10/28/2008 | Paid | $14.00 |
| PO 2200 08081416311 | n/a | DUST CAPS, FUEL HOSE | 121 | 10/28/2008 | Paid | $24.00 |