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 10050723329 |
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 10031804841 | n/a | Transportation of Goods (Freight) | 121 | 05/10/2010 | Paid | $26.52 |
| PO 2200 10031804841 | n/a | HOSE ASSEMBLIES, MISCELLANEOUS | 111 | 05/10/2010 | Paid | $328.44 |