Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MOV CONTROLS |
| PAYMENT REQUEST | PRM 2200 09041726299 |
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 09021907726 | n/a | ACTUATOR PARTS AND ACCESSORIES, LIMITORQUE | 111 | 04/20/2009 | Paid | $1,319.00 |