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 13071728685 |
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 13060304494 | n/a | FILTER, AUTOMATIC ROLL, FOR ROLL-O-MAT SYSTEMS | 111 | 07/18/2013 | Paid | $1,269.20 |
| PO 2200 13060304494 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/18/2013 | Paid | $83.20 |