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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE PUMPS VALVES & EQUIPMENT INC
PAYMENT REQUEST PRM 2200 22011209342
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 21120200538 n/a Motors and Parts, Integral H.P., Single Phase, Ele 121 01/13/2022 Paid $834.31
PO 2200 21120200538 n/a Motors and Parts, Integral H.P., Single Phase, Ele 111 01/13/2022 Paid $2,083.38