Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | INFILCO DEGREMONT INC |
| PAYMENT REQUEST | PRM 2200 08100801059 |
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 08072302302 | n/a | SCREENS, STEEL | 121 | 10/09/2008 | Paid | $1,765.50 |
| CT 2200 08072302302 | n/a | SCREENS, STEEL | 111 | 10/09/2008 | Paid | $7,062.00 |