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 21050419181 |
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 20121800529 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 121 | 05/06/2021 | Paid | $191.84 |
| PO 2200 20121800529 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 141 | 05/06/2021 | Paid | $207.92 |
| PO 2200 20121800529 | n/a | Transportation of Goods (Freight) | 161 | 05/06/2021 | Paid | $41.36 |
| PO 2200 20121800529 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 151 | 05/06/2021 | Paid | $31.96 |
| PO 2200 20121800529 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 131 | 05/06/2021 | Paid | $293.48 |