Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ROTASERV, LP |
| PAYMENT REQUEST | PRM 2200 10102502763 |
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 10091509883 | n/a | SEALS, MECHANICAL | 111 | 10/26/2010 | Paid | $3,129.84 |
| PO 2200 10091509883 | n/a | Transportation of Goods (Freight) | 121 | 10/26/2010 | Paid | $124.68 |