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 14020512620 |
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 13120201074 | n/a | Power and Drive Train Components and Parts (Transi | 121 | 02/06/2014 | Paid | $2,954.00 |
| PO 2200 13121701365 | n/a | SHEAVES, POWER TRANSMISSION, LIGHT DUTY | 111 | 02/06/2014 | Paid | $554.64 |