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 22121307109 |
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 22110100253 | n/a | Motors and Engines (Including Parts), Industrial, | 121 | 12/15/2022 | Paid | $1,195.00 |
| PO 2200 22110100253 | n/a | Motors and Engines (Including Parts), Industrial, | 131 | 12/15/2022 | Paid | $1,395.00 |
| PO 2200 22110100253 | n/a | Transportation of Goods (Freight) | 111 | 12/15/2022 | Paid | $107.58 |