Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AWC INC. |
| PAYMENT REQUEST | PRM 2200 08111306044 |
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 08100900600 | n/a | Transportation of Goods (Freight) | 121 | 11/14/2008 | Paid | $12.66 |
| PO 2200 08100900600 | n/a | VOLUMETER, PARTS AND ACCESSORIES | 111 | 11/14/2008 | Paid | $456.40 |