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 17031015795 |
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 17022201555 | n/a | Valve Parts, Miscellaneous | 121 | 03/13/2017 | Paid | $30.00 |
| PO 2200 17022201555 | n/a | Transportation of Goods (Freight) | 131 | 03/13/2017 | Paid | $11.96 |
| PO 2200 17022201555 | n/a | Valve Parts, Miscellaneous | 111 | 03/13/2017 | Paid | $50.00 |