Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CENTERLINE SUPPLY WEST, INC. |
| PAYMENT REQUEST | PRM 8100 12062024926 |
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 8100 12060805114 | n/a | Tool Steel: Bars, Drill Rod, Flat Stock, etc. | 121 | 06/21/2012 | Paid | $172.00 |
| PO 8100 12060805114 | n/a | Tool Steel: Bars, Drill Rod, Flat Stock, etc. | 111 | 06/21/2012 | Paid | $650.00 |
| PO 8100 12060805114 | n/a | Tool Steel: Bars, Drill Rod, Flat Stock, etc. | 131 | 06/21/2012 | Paid | $440.00 |
| PO 8100 12060805114 | n/a | Tool Steel: Bars, Drill Rod, Flat Stock, etc. | 141 | 06/21/2012 | Paid | $110.00 |