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 17040718480 |
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 17021001445 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 04/10/2017 | Paid | $1,530.00 |
| PO 2200 17021001445 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 04/10/2017 | Paid | $23.86 |