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 12022913978 |
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 12022103050 | n/a | Tubing, Brass, Bronze, and Copper | 121 | 03/01/2012 | Paid | $250.00 |
| PO 2200 12022103050 | n/a | Tubing, Brass, Bronze, and Copper | 111 | 03/01/2012 | Paid | $4,241.46 |