Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 10041521360 |
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 10021703854 | n/a | Liquid Level Controllers, Indicators, and Recorder | 131 | 04/16/2010 | Paid | $806.00 |
| PO 2200 10021703854 | n/a | Liquid Level Controllers, Indicators, and Recorder | 111 | 04/16/2010 | Paid | $1,324.00 |
| PO 2200 10021703854 | n/a | Liquid Level Controllers, Indicators, and Recorder | 121 | 04/16/2010 | Paid | $124.50 |