Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FASTSERV SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 16081634084 |
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 16080404010 | n/a | Washers, Steel | 121 | 08/17/2016 | Paid | $14.20 |
| PO 2200 16080404010 | n/a | SCREWS, CAP, HEX HEAD, S.S. 18-8 | 111 | 08/17/2016 | Paid | $76.05 |