Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | HENEK MANUFACTURING INC |
| PAYMENT REQUEST | PRM 1100 10072030936 |
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 1100 10051106336 | n/a | FILTERS, SEPARATOR, OIL/AIR | 131 | 07/21/2010 | Paid | $446.88 |
| PO 1100 10051106336 | n/a | FILTERS, SEPARATOR, OIL/AIR | 111 | 07/21/2010 | Paid | $1,440.00 |
| PO 1100 10051106336 | n/a | FILTERS, SEPARATOR, OIL/AIR | 121 | 07/21/2010 | Paid | $403.44 |