Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NEPTUNE CHEMICAL PUMP COMPANY |
| PAYMENT REQUEST | PRM 2200 16120505870 |
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 16102800370 | n/a | Transportation of Goods (Freight) | 131 | 12/06/2016 | Paid | $30.00 |
| PO 2200 16102800370 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 12/06/2016 | Paid | $900.00 |
| PO 2200 16102800370 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 12/06/2016 | Paid | $1,030.00 |