Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PUMPS VALVES & EQUIPMENT |
| PAYMENT REQUEST | PRM 2200 11042720924 |
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 11022403213 | n/a | ACTUATORS AND PARTS, VALVE | 121 | 04/28/2011 | Paid | $13.95 |
| PO 2200 11022403213 | n/a | ACTUATORS AND PARTS, VALVE | 111 | 04/28/2011 | Paid | $4,005.00 |