Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DXP ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11122708023 |
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 11110800958 | n/a | PARTS, GOULD CENTRIFUGAL PUMP (GOULD OR EQUAL) | 112 | 12/28/2011 | Paid | $90.52 |
| PO 2200 11110800958 | n/a | PARTS, GOULD CENTRIFUGAL PUMP (GOULD OR EQUAL) | 111 | 12/28/2011 | Paid | $90.53 |