Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SEAL SOLUTIONS OF TEXAS INC |
| PAYMENT REQUEST | PRM 2200 10062428272 |
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 10043006041 | n/a | SEALS, MECHANICAL | 141 | 06/25/2010 | Paid | $954.51 |
| PO 2200 10043006041 | n/a | SEALS, MECHANICAL | 131 | 06/25/2010 | Paid | $133.72 |
| PO 2200 10043006041 | n/a | SEALS, MECHANICAL | 111 | 06/25/2010 | Paid | $534.26 |
| PO 2200 10043006041 | n/a | SEALS, MECHANICAL | 151 | 06/25/2010 | Paid | $9.91 |
| PO 2200 10043006041 | n/a | SEALS, MECHANICAL | 121 | 06/25/2010 | Paid | $301.44 |