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 15072031945 |
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 15060103255 | n/a | PUMPS, CIRCULATING TYPE | 111 | 07/21/2015 | Paid | $1,285.09 |