Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MCKENZIE COMPRESSED AIR SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 10090836412 |
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 10081709044 | n/a | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 111 | 09/09/2010 | Paid | $4,187.00 |
| PO 2200 10081709044 | n/a | Transportation of Goods (Freight) | 121 | 09/09/2010 | Paid | $200.00 |