Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CHARBONNEAU INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 10012611956 |
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 AW090915118 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/27/2010 | Paid | $430.00 |
| CT 2200 AW090915118 | n/a | ACTUATOR PARTS AND ACCESSORIES, LIMITORQUE | 131 | 01/27/2010 | Paid | $1,210.00 |
| CT 2200 AW090915118 | n/a | ACTUATOR PARTS AND ACCESSORIES, LIMITORQUE | 111 | 01/27/2010 | Paid | $14,589.00 |