Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ENVIRONMENTAL TREATMENT TECHNOLOGIES INC
PAYMENT REQUEST PRM 2200 13091034399

Total:$21,759.88

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 AW130611140 n/a AUGER PARTS & ACCESSORIES, EARTH 111 09/11/2013 Paid $14,662.35
CT 2200 AW130611140 n/a AUGER PARTS & ACCESSORIES, EARTH 121 09/11/2013 Paid $1,882.35
CT 2200 AW130611140 n/a AUGER PARTS & ACCESSORIES, EARTH 151 09/11/2013 Paid $3,034.00
CT 2200 AW130611140 n/a AUGER PARTS & ACCESSORIES, EARTH 131 09/11/2013 Paid $1,164.71
CT 2200 AW130611140 n/a AUGER PARTS & ACCESSORIES, EARTH 141 09/11/2013 Paid $1,016.47
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