Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CLEAR EDGE FILTRATION |
| PAYMENT REQUEST | PRM 2200 09100100037 |
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 AW090817104 | n/a | BELTS, BELT FILTER PRESS | 121 | 10/02/2009 | Paid | $989.00 |
| CT 2200 AW090817104 | n/a | BELTS, BELT FILTER PRESS | 111 | 10/02/2009 | Paid | $4,458.00 |