Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | LAKESIDE EQUIPMENT CORP |
| PAYMENT REQUEST | PRM 2200 13062626814 |
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 AW130425124 | n/a | Bar and Trash Screen Equipment and Parts | 131 | 06/27/2013 | Paid | $1,244.00 |
| CT 2200 AW130425124 | n/a | Bar and Trash Screen Equipment and Parts | 111 | 06/27/2013 | Paid | $2,920.00 |
| CT 2200 AW130425124 | n/a | Bar and Trash Screen Equipment and Parts | 121 | 06/27/2013 | Paid | $3,100.00 |