Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | U.S. BLOWERS, INC. |
| PAYMENT REQUEST | PRM 2200 13010409434 |
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 12120401278 | n/a | Ball Bearings and Parts | 121 | 01/07/2013 | Paid | $18.00 |
| PO 2200 12120401278 | n/a | Transportation of Goods (Freight) | 141 | 01/07/2013 | Paid | $18.12 |
| PO 2200 12120401278 | n/a | Ball Bearings and Parts | 111 | 01/07/2013 | Paid | $770.00 |
| PO 2200 12120401278 | n/a | Ball Bearings and Parts | 131 | 01/07/2013 | Paid | $36.00 |