Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | NEPTUNE CHEMICAL PUMP COMPANY |
| PAYMENT REQUEST | PRM 2200 14100700610 |
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 14070104380 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 10/08/2014 | Paid | $2,563.56 |
| PO 2200 14082105184 | n/a | Pumps, Vacuum and Pressure/Vacuum | 121 | 10/08/2014 | Paid | $2,399.50 |