Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HATFIELD & CO INC |
| PAYMENT REQUEST | PRM 2200 09040624577 |
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 09030908632 | n/a | SWITCHES AND PARTS, CONTROL | 111 | 04/07/2009 | Paid | $104.00 |
| PO 2200 09030908632 | n/a | Transportation of Goods (Freight) | 121 | 04/07/2009 | Paid | $8.83 |