Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MEADWESTVACO CORP |
| PAYMENT REQUEST | PRM 2200 12040417599 |
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 AW120201047 | n/a | Activated Carbon and Filter Elements | 111 | 04/05/2012 | Paid | $4,000.00 |
| CT 2200 AW120201047 | n/a | Transportation of Goods (Freight) | 131 | 04/05/2012 | Paid | $272.18 |
| CT 2200 AW120201047 | n/a | Activated Carbon and Filter Elements | 121 | 04/05/2012 | Paid | $3,000.00 |