Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CLEAVER-BROOKS SALES AND SERVICE INC |
| PAYMENT REQUEST | PRM 2200 21030112798 |
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 20121400492 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 121 | 03/02/2021 | Paid | $327.96 |
| PO 2200 20121400492 | n/a | Transportation of Goods (Freight) | 131 | 03/02/2021 | Paid | $85.00 |
| PO 2200 20121400492 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 111 | 03/02/2021 | Paid | $1,355.24 |