Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | INDUSTRIAL AIR SERVICES INC |
| PAYMENT REQUEST | PRM 2200 13022514745 |
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 12110200728 | n/a | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 111 | 02/26/2013 | Paid | $2,020.00 |
| PO 2200 12110200728 | n/a | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 121 | 02/26/2013 | Paid | $84.00 |