Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PIERCE PUMP COMPANY LP |
| PAYMENT REQUEST | PRM 2200 09102202452 |
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 09082114367 | n/a | Seals and O-Rings | 121 | 10/23/2009 | Paid | $1,077.00 |
| PO 2200 09082114367 | n/a | Packing, Pump | 111 | 10/23/2009 | Paid | $1,828.00 |