Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CI ACTUATION |
| PAYMENT REQUEST | PRM 2200 09031221344 |
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 09010705468 | n/a | SPROCKET, POWER TRANSMISSION | 121 | 03/13/2009 | Paid | $736.00 |
| PO 2200 09010705468 | n/a | SPROCKET, POWER TRANSMISSION | 111 | 03/13/2009 | Paid | $750.00 |