Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 18010308337 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW170724094 | n/a | Cavity Pumps, Progressive | 111 | 01/04/2018 | Paid | $13,680.00 |
| CT 2200 AW170724094 | n/a | Cavity Pumps, Progressive | 121 | 01/04/2018 | Paid | $7,400.00 |
| CT 2200 AW170724094 | n/a | Transportation of Goods (Freight) | 131 | 01/04/2018 | Paid | $925.00 |