Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
| PAYMENT REQUEST | PRM 2200 19112505531 |
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 19100800108 | n/a | BELTS, V, FRACTIONAL H.P., RECYCLED (BRAND LISTED | 111 | 11/26/2019 | Paid | $343.80 |
| PO 2200 19100800108 | n/a | Transportation of Goods (Freight) | 121 | 11/26/2019 | Paid | $25.00 |