Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | NEWMAN REGENCY GROUP INC |
| PAYMENT REQUEST | PRM 2200 21081028759 |
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 21051300572 | n/a | RINGS AND SEALS, TURBINE SHAFT | 161 | 08/12/2021 | Paid | $36.00 |
| CT 2200 21051300572 | n/a | RINGS AND SEALS, TURBINE SHAFT | 131 | 08/12/2021 | Paid | $5,956.00 |
| CT 2200 21051300572 | n/a | RINGS AND SEALS, TURBINE SHAFT | 111 | 08/12/2021 | Paid | $120.00 |
| CT 2200 21051300572 | n/a | RINGS AND SEALS, TURBINE SHAFT | 121 | 08/12/2021 | Paid | $20.00 |
| CT 2200 21051300572 | n/a | RINGS AND SEALS, TURBINE SHAFT | 171 | 08/12/2021 | Paid | $176.00 |
| CT 2200 21051300572 | n/a | RINGS AND SEALS, TURBINE SHAFT | 141 | 08/12/2021 | Paid | $390.00 |
| CT 2200 21051300572 | n/a | RINGS AND SEALS, TURBINE SHAFT | 151 | 08/12/2021 | Paid | $223.00 |