Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GPE CONTROLS, INC. |
| PAYMENT REQUEST | PRM 2200 14050722399 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW140304071 | n/a | PARTS, GAS VALVE SPEED REDUCER | 111 | 05/08/2014 | Paid | $7,352.00 |
| CT 2200 AW140304071 | n/a | Transportation of Goods (Freight) | 121 | 05/08/2014 | Paid | $150.00 |
| PO 2200 14042203323 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 05/08/2014 | Paid | $154.06 |