Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ROTASERV, LP |
| PAYMENT REQUEST | PRM 2200 09121007448 |
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 AW091015003 | n/a | Cavity Pumps, Progressive | 111 | 12/11/2009 | Paid | $30,121.52 |
| CT 2200 AW091015003 | n/a | Cavity Pumps, Progressive | 121 | 12/11/2009 | Paid | $11,358.88 |
| CT 2200 AW091015003 | n/a | Transportation of Goods (Freight) | 131 | 12/11/2009 | Paid | $450.00 |