Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST PRM 2200 14082835169

Total:$5,547.87

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 AW140519101 n/a GEAR KIT, RUNNING, TANDEM 121 08/29/2014 Paid $306.92
CT 2200 AW140519101 n/a Gaskets and Gasket Material 151 08/29/2014 Paid $161.90
CT 2200 AW140519101 n/a Gaskets and Gasket Material 161 08/29/2014 Paid $388.50
CT 2200 AW140519101 n/a GEAR KIT, RUNNING, TANDEM 111 08/29/2014 Paid $4,548.06
CT 2200 AW140519101 n/a Gaskets and Gasket Material 141 08/29/2014 Paid $97.15
CT 2200 AW140519101 n/a Gasket Sealants, Compounds, etc. 131 08/29/2014 Paid $45.34
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