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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE PUMPS VALVES & EQUIPMENT INC
PAYMENT REQUEST PRM 2200 22113005910
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 22110100245 n/a Motors and Parts, Integral H.P., Single Phase, Ele 121 12/01/2022 Paid $310.00
PO 2200 22110100245 n/a Motors and Parts, Integral H.P., Single Phase, Ele 131 12/01/2022 Paid $400.00
PO 2200 22110100245 n/a Motors and Parts, Integral H.P., Single Phase, Ele 111 12/01/2022 Paid $3,950.00