Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CHLOR-SERV INC |
| PAYMENT REQUEST | PRM 2200 11110303528 |
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 11100300004 | n/a | DIAPHRAGMS AND REPAIR KITS, BRAKE | 151 | 11/04/2011 | Paid | $120.00 |
| PO 2200 11100300004 | n/a | DIAPHRAGMS AND REPAIR KITS, BRAKE | 131 | 11/04/2011 | Paid | $52.00 |
| PO 2200 11100300004 | n/a | DIAPHRAGMS AND REPAIR KITS, BRAKE | 141 | 11/04/2011 | Paid | $148.00 |