Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MOTION INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 09060231572 |
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 09051111108 | n/a | HOSE, SUCTION | 111 | 06/03/2009 | Paid | $340.00 |
| PO 2200 09051111108 | n/a | Transportation of Goods (Freight) | 121 | 06/03/2009 | Paid | $25.61 |