Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ROTASERV, LP |
| PAYMENT REQUEST | PRM 2200 12032016072 |
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 AW120210057 | n/a | Mechanical Pump and Shaft Seals | 111 | 03/21/2012 | Paid | $4,968.84 |
| CT 2200 AW120210057 | n/a | Mechanical Pump and Shaft Seals | 121 | 03/21/2012 | Paid | $1,710.82 |
| PO 2200 12030503359 | n/a | Mechanical Pump and Shaft Seals | 131 | 03/21/2012 | Paid | $43.94 |