Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PUFFER-SWEIVEN L P |
| PAYMENT REQUEST | PRM 2200 19050620105 |
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 PUF8306375 | n/a | Valve Parts, Miscellaneous | 111 | 05/07/2019 | Paid | $200.00 |
| PO 2200 PUF8306375 | n/a | Valve Parts, Miscellaneous | 121 | 05/07/2019 | Paid | $10.50 |