Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PARNELL USA INC |
| PAYMENT REQUEST | PRM 8100 13061025344 |
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 8100 13040503510 | n/a | PARTS, PROPANE CONVERSION (MISC) | 121 | 06/11/2013 | Paid | $99.95 |
| PO 8100 13040503510 | n/a | PARTS, PROPANE CONVERSION (MISC) | 151 | 06/11/2013 | Paid | $39.95 |
| PO 8100 13040503510 | n/a | PARTS, PROPANE CONVERSION (MISC) | 141 | 06/11/2013 | Paid | $29.95 |
| PO 8100 13040503510 | n/a | PARTS, PROPANE CONVERSION (MISC) | 161 | 06/11/2013 | Paid | $100.00 |
| PO 8100 13040503510 | n/a | PARTS, PROPANE CONVERSION (MISC) | 131 | 06/11/2013 | Paid | $19.90 |
| PO 8100 13040503510 | n/a | PARTS, PROPANE CONVERSION (MISC) | 111 | 06/11/2013 | Paid | $299.90 |