Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ROSEMOUNT INC |
| PAYMENT REQUEST | PRM 2200 18101101042 |
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 18080202790 | n/a | TRANSMITTERS, DIFFERENTIAL, PRESSURE | 111 | 10/12/2018 | Paid | $2,722.82 |