Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ROTASERV, LP |
| PAYMENT REQUEST | PRM 2200 09092945493 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW090818105 | n/a | Cavity Pumps, Progressive | 111 | 09/30/2009 | Paid | $7,728.55 |
| CT 2200 AW090818105 | n/a | Cavity Pumps, Progressive | 121 | 09/30/2009 | Paid | $11,657.72 |
| CT 2200 AW090818105 | n/a | Transportation of Goods (Freight) | 131 | 09/30/2009 | Paid | $300.00 |