Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CORRPRO COMPANIES INC |
| PAYMENT REQUEST | PRM 2200 24011111202 |
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 23113000506 | n/a | ANODES, MAGNESIUM | 111 | 01/16/2024 | Paid | $2,250.00 |
| PO 2200 23113000506 | n/a | Transportation of Goods (Freight) | 121 | 01/16/2024 | Paid | $145.00 |