Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RISCO SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 11020712849 |
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 10120601522 | n/a | FILTER, AUTOMATIC ROLL, FOR ROLL-O-MAT SYSTEMS | 111 | 02/08/2011 | Paid | $1,162.10 |