Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 17072728803 |
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 17032201907 | n/a | VALVES, RELIEF AND SAFETY | 113 | 07/28/2017 | Paid | $361.90 |
| PO 2200 17032201907 | n/a | VALVES, RELIEF AND SAFETY | 131 | 07/28/2017 | Paid | $121.95 |
| PO 2200 17032201907 | n/a | VALVES, RELIEF AND SAFETY | 121 | 07/28/2017 | Paid | $571.13 |
| PO 2200 17032201907 | n/a | VALVES, RELIEF AND SAFETY | 111 | 07/28/2017 | Paid | $836.54 |
| PO 2200 17032201907 | n/a | VALVES, RELIEF AND SAFETY | 114 | 07/28/2017 | Paid | ($908.48) |
| PO 2200 17032201907 | n/a | VALVES, RELIEF AND SAFETY | 112 | 07/28/2017 | Paid | $561.27 |
| PO 2200 17032201907 | n/a | VALVES, RELIEF AND SAFETY | 151 | 07/28/2017 | Paid | $368.26 |