Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 17073129082 |
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 17030901734 | n/a | VALVES, RELIEF AND SAFETY | 141 | 08/01/2017 | Paid | $818.00 |
| PO 2200 17030901734 | n/a | VALVES, RELIEF AND SAFETY | 131 | 08/01/2017 | Paid | $1,842.36 |
| PO 2200 17030901734 | n/a | VALVES, RELIEF AND SAFETY | 121 | 08/01/2017 | Paid | $586.00 |