Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE WESTCOAST ROTOR INC
PAYMENT REQUEST PRM 2200 20090433058

Total:$11,027.00

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
DO 2200 20071411090 MA 2200 GA200000057 PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 1111 09/08/2020 Paid $932.00
DO 2200 20071411090 MA 2200 GA200000057 Cavity Pumps, Progressive 131 09/08/2020 Paid $310.00
DO 2200 20071411090 MA 2200 GA200000057 Cavity Pumps, Progressive 111 09/08/2020 Paid $124.00
DO 2200 20071411090 MA 2200 GA200000057 Cavity Pumps, Progressive 171 09/08/2020 Paid $100.00
DO 2200 20071411090 MA 2200 GA200000057 PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 1101 09/08/2020 Paid $4,146.00
DO 2200 20071411090 MA 2200 GA200000057 Cavity Pumps, Progressive 121 09/08/2020 Paid $1,181.00
DO 2200 20071411090 MA 2200 GA200000057 Cavity Pumps, Progressive 141 09/08/2020 Paid $118.00
DO 2200 20071411090 MA 2200 GA200000057 PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 181 09/08/2020 Paid $2,567.00
DO 2200 20071411090 MA 2200 GA200000057 Cavity Pumps, Progressive 151 09/08/2020 Paid $114.00
DO 2200 20071411090 MA 2200 GA200000057 PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 191 09/08/2020 Paid $1,370.00
DO 2200 20071411090 MA 2200 GA200000057 Cavity Pumps, Progressive 161 09/08/2020 Paid $65.00
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