Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BERNARD CONTROLS INC |
| PAYMENT REQUEST | PRM 2200 19041617992 |
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 AW181004005 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 04/17/2019 | Paid | $200.00 |
| CT 2200 AW181004005 | n/a | ACTUATOR PARTS AND ACCESSORIES, LIMITORQUE | 111 | 04/17/2019 | Paid | $5,437.00 |