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 15102702953 |
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 15091604597 | n/a | HOSE, LOW PRESSURE | 111 | 10/28/2015 | Paid | $792.17 |
| PO 2200 15091604600 | n/a | FILTERS, AIR GAUGES AND VALVES, PRESSURE REGULATORS, SHOCK M | 121 | 10/28/2015 | Paid | $1,005.40 |