Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CLYDE BERGEMANN US INC |
| PAYMENT REQUEST | PRM 2200 12113006337 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW120529119 | n/a | PIPE | 111 | 12/03/2012 | Paid | $5,290.00 |
| CT 2200 AW120529119 | n/a | PIPE | 151 | 12/03/2012 | Paid | $1,476.00 |
| CT 2200 AW120529119 | n/a | PIPE | 121 | 12/03/2012 | Paid | $2,836.00 |
| CT 2200 AW120529119 | n/a | PIPE | 161 | 12/03/2012 | Paid | $1,494.00 |
| CT 2200 AW120529119 | n/a | PIPE | 141 | 12/03/2012 | Paid | $2,952.00 |
| CT 2200 AW120529119 | n/a | PIPE | 171 | 12/03/2012 | Paid | $3,732.00 |
| CT 2200 AW120529119 | n/a | PIPE | 131 | 12/03/2012 | Paid | $1,126.00 |
| CT 2200 AW120529119 | n/a | Transportation of Goods (Freight) | 181 | 12/03/2012 | Paid | $799.87 |