Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PURVIS INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 2200 11091334255 |
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 11082207185 | n/a | Ball Bearings and Parts | 121 | 09/14/2011 | Paid | $2,542.14 |
| PO 2200 11082207185 | n/a | Ball Bearings and Parts | 131 | 09/14/2011 | Paid | $49.80 |
| PO 2200 11082207185 | n/a | Ball Bearings and Parts | 111 | 09/14/2011 | Paid | $460.88 |
| PO 2200 11082207185 | n/a | Transportation of Goods (Freight) | 141 | 09/14/2011 | Paid | $10.00 |