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 19020610821 |
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 18121000622 | n/a | Transportation of Goods (Freight) | 121 | 02/07/2019 | Paid | $17.00 |
| PO 2200 18121000622 | n/a | PUMPS & LUBRICATORS | 111 | 02/07/2019 | Paid | $972.00 |
| PO 2200 19010800861 | n/a | FILTERS, AIR, BOX PLEATED, DISPOSABLE | 131 | 02/07/2019 | Paid | $125.80 |