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 11110403695 |
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 11091407835 | n/a | Power Transmission Units: Chains, Gear Reducers, S | 111 | 11/07/2011 | Paid | $1,600.00 |
| PO 2200 11091407835 | n/a | Transportation of Goods (Freight) | 121 | 11/07/2011 | Paid | $174.84 |