Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | NATIONAL ENVIRONMENTAL PRODUCTS LTD |
| PAYMENT REQUEST | PRM 8200 10073032391 |
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 8200 10041505608 | n/a | Actuators and Controls (For Robotics, Servo System | 121 | 08/02/2010 | Paid | $228.20 |
| PO 8200 10041505608 | n/a | Transportation of Goods (Freight) | 131 | 08/02/2010 | Paid | $41.58 |
| PO 8200 10041505608 | n/a | Actuators and Controls (For Robotics, Servo System | 111 | 08/02/2010 | Paid | $326.90 |