Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ROTASERV, LP |
| PAYMENT REQUEST | PRM 2200 11080229906 |
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 AW110504076 | n/a | Transportation of Goods (Freight) | 121 | 08/03/2011 | Paid | $950.00 |
| CT 2200 AW110504076 | n/a | Cavity Pumps, Progressive | 111 | 08/03/2011 | Paid | $12,173.24 |
| CT 2200 AW110504076 | n/a | Cavity Pumps, Progressive | 131 | 08/03/2011 | Paid | $24,210.81 |