Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | REGAL PLASTIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 22120706686 |
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 22101000053 | n/a | BLADES, SQUEEGEE, HARD POLYURETHANE | 111 | 12/12/2022 | Paid | $900.00 |