Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PUMPS VALVES & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 2200 16012011868 |
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 15111000553 | n/a | Transportation of Goods (Freight) | 141 | 01/21/2016 | Paid | $10.58 |
| PO 2200 15111000553 | n/a | ACTUATORS AND PARTS, VALVE | 131 | 01/21/2016 | Paid | $7.00 |
| PO 2200 15111000553 | n/a | ACTUATORS AND PARTS, VALVE | 121 | 01/21/2016 | Paid | $75.00 |
| PO 2200 15111000553 | n/a | ACTUATORS AND PARTS, VALVE | 111 | 01/21/2016 | Paid | $10.50 |